Un receive an invoice that has been matched to a PO

Epicor ERP 10
1

Hi Can anyone explain how to un do an invoice that is matched to a PO that will put the material back into inventory?
I appreciate any response.
Thank you

2

You can’t change a PO receipt once it has an invoice against it. If the Invoice wasn’t posted, you could delete it from the AP Invc group, and then change the PO Receipt.

3

Ok, Thank you for the information.

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