Both Quantity and Cost receipts will be able to be reopened and either edited or deleted by the original Receiver IF there are not any invoices in the system against the Purchase Order.

If there is not any invoices in the system, and you would like to delete or make changes to the Receipt:

Please click here for a comprehensive guide to our receipt and receiving process.

Yes. When the Receiver role marks the item or entire order as received, it gives authorization in Gateway for AP to pay the invoice.

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