Sage 100

Does anyone have a procedure for changing the quantity received on a PO once the Receipt of Goods register has been updated (without using DFDM)? My client says they sometimes receive the incorrect quantity and so need to change the original amount received. Is there a way to ""unreceive"" using PO entry or ROG entry?

Return of goods is the best way to unreceive an incorrect receipt. Then after the return is updated, receive the PO again with the correct quantity.

Doing a Return of Goods is the only way I know. ROG won't take negatives.

You need to use return of goods. That will allow the user to change the amount received.

That's too easy. I'm a dummy! Thank you all.

The only caveat is that you need to have the original receipt quantity still in inventory to return. If you perform a return without the amount in stock...you can mess up costs and quantities.