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...Read More