Workday - Cancel /Adjust Receipt

Receipts may need to be cancelled or adjusted in order to clear a match exception or due to receipt processed in err.  To cancel or adjust a receipt follow the steps below. 

****Note that receipts for line items previously received but price adjusted through a change order will need to be canceled so the receipt can be reprocessed at the correct price.  

Locate the receipt on the purchase order:  Find your purchase order.  In the view purchase order screen, scroll down to the line items....

Use the slider bar at the bottom to slide over to the right to see the Business Document Lines.  Locate the receipt line and click on it...

Now click on the full receipt:

From the related actions button on the receipt, you may cancel the receipt or adjust quantities. 

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