Minimum Version Required: 22.01
Steps
How to Reverse or Correct Purchases
1. Using Universal Search navigate to the Purchases Table
a. Click Add Purchases
b. Click Correct Purchase or Reverse Purchase
Reverse Purchase: Creates an exact reversal of the original. (Select this if you are voiding a purchase.)
Correct Purchase: Creates an exact reversal of the original and a reversal of the reversal with updated costing logic.
c. Enter PO# or Purchase ID, when ready, click Search
d. Click Reverse and Recreate Purchase
e. Edit the Purchase as needed
f. Make any necessary changes, then click Save Changes
g. Get the new reversal and/or correction Purchase into Confirmed status