User Manuals › Purchase Process › How to cancel inventory receipt?

The inventory receipt for registered Purchase Order Arrivals can be optionally cancelled.  Their Statuses will be changed to the "Cancelled" value and corresponding Inventory Transactions with Type = "PURCHUNR" will be generated automatically.  The Status of original Purchase Order and Statuses of related Order Lines will be rolled back from "Arrived" to the "Released" or "Partially Arrived" values depending of really cancelled quantities.