Open Forum

Expand all | Collapse all

How to reverse an enter match invoice to the receiving level

  • 1.  How to reverse an enter match invoice to the receiving level

    SILVER CONTRIBUTOR
    Posted 27 days ago
    ​​Hello.

    I need to reverse an enter match invoice to the receiving level so I can re enter the invoice properly . How do I do this?

    ------------------------------
    Ben Micek
    Accounts Payable
    Outlook-Nebraska, Inc.
    Omaha NE
    ------------------------------
    Academy - Online Interactive Learning from Experts


  • 2.  RE: How to reverse an enter match invoice to the receiving level

    Posted 9 days ago
      |   view attached
    Hi @Ben Micek-  I've attached the instructions that I've found for returning POP items in GP2015.  There are lots of different options, so you'll want to look at which scenario fits your needs best.​

    ------------------------------
    Kristy James
    Financial Controller
    Dairyland Electrical Industries, Inc
    Stoughton
    ------------------------------

    Attachment(s)

    pdf
    GP_POP_Return_Help.pdf   102 KB 1 version
    Academy - Online Interactive Learning from Experts


If you've found this thread useful, dive deeper into User Group community content by role