Undo Purchase Receipt

Excise Duty Management  •  Article  •  4/29/2023  •  1 min

It is possible to undo the receipt when you are working with different posted receipt documents for purchase. When this function is executed, the underlying item excise data is created for the (extra) created posted document line that reflects the undo function. The item excise data is also created on the excise duty ledger entries that reflects the undo function.

  1. On the Posted Purchase Receipt page, select the receipt lines that you want to undo.
  2. On the Lines action bar, go to Functions > Undo Receipt.
    A dialog confirms whether you really want to undo the selected receipt lines.
  3. Choose Yes.
  4. On the action bar, go to Actions > Find Entries to navigate to all entries attached to the Purchase Receipt.
    The Find Entries page opens and all the related entries for the Purchase Receipt are created. The necessary item excise is created for the new posted purchase receipt line and updated in the purchase order. The integration of the excise duty ledger is also realized.


This function also works on the same way with Undo Purchase Return Shipments.