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PO136 Matched Not Received Report

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Manny Matias
New Member
Posts: 1
New Member
3/18/2010 5:27 PM
    Does anyone know why PO136 has items in there that say match but not received. When I try to received the lines were already received. I do not want to over received specially into the storeroom because it adds to the invnentory any suggestions?
    JonA
    Veteran Member
    Posts: 1162
    Veteran Member
    4/15/2010 4:57 PM
      If you've been invoiced for more than you ordered and you don't want to receive more into stock you can use the write off flag on the report to write off the excess. Otherwise, you will have to receive it and then adjust it out.
      Jon Athey - Sr. Supply Chain Analyst - Materials Management - MyMichigan Health
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