Purchase Order Receiving Entry Error

debddebd Member Posts: 1


New to this system and trying to navigate it.

I just received in a purchase order I created and doubled some of the quantities in error.

Is there a way to edit the items received, or do I just have to change the stock quantity?

My purchase order total that I received is higher than the actual order itself.



1 comment

  • shoehnshoehn Member Posts: 42

    @debd you will need to do a Vendor Return for the items that you received in error. If you received 4 of an item into Lightspeed that you really only received 2 of in store, you need to do a vendor return for 2 of those items to correct your QOH.

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