JDE system provides the facility to reverse a receipt if it's recorded incorrectly. When you receive the goods through item receipt, the quantity on hand will be updated. You can reverse a receipt as long as you have not yet created a voucher for the receipt. After reversing the receipt, the system will also adjust the on hand quantity. If you have created the voucher after matching system, it is necessary to first reverse the voucher in order to be able to reverse the receipt.
You should set up the Processing Options for the Purchase Receipts Inquiry (P43214) program in order to reverse the receipt.
1. Select Procurement and Subcontract Management | Daily Processing | Stock Based Purchasing | Purchase Order Processing | Receipts Matching and Posting, and then select Open Receipts by Supplier (P43214) .
2. On the Work with Purchase Receipts dialog box, locate your first purchase order receipt and enter the G/L Date, and then...