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How do I correct an error I made during the settlement process in TechBuy(SciQuest)?
Viewed 147 times since Tue, Sep 2, 2008
To correct a quantity receipt made in error, create an additional receipt to reduce the over-received amount. 1.  Open the "Receipts" tab on the PO and complete the upper portion of the screen.  For corrections, it is a good idea to name the receipt. 2.  In the "Receipt Date" field, use the date the goods were received even though this receipt is a correction.  (Please do not use the default date) 3.  Make a note a...
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