Date: Wed, 1 Feb 2023 10:46:34 -0500 (EST) Message-ID: <955781598.528.1675266394055@jira1.its.appstate.edu> Subject: Exported From Confluence MIME-Version: 1.0 Content-Type: multipart/related; boundary="----=_Part_527_1543784295.1675266394054" ------=_Part_527_1543784295.1675266394054 Content-Type: text/html; charset=UTF-8 Content-Transfer-Encoding: quoted-printable Content-Location: file:///C:/exported.html How do I correct "over-receiving" in YoMart?

# How do I correct "over-receiving" in YoMart?

## Solutio= n

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1. If an invoice has not been processed against the Purchas= e Order, you may be able to reopen and revise the receipt.

Re= ference Reopen a Re= ceipt in the YoMart Receiving module within = the Appalachian State Knowledge Base

2. If an invoice has been processed against the Purchase Order, yo= u may enter an additional receipt to correct the "over-receiving."

Re= ference Reverse Receiving&nb= sp;in the YoMart Receiving module within the Appalachian State Knowled= ge Base

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