Purchasing - Deleting an Incomplete Receiving Document

Deleting an Incomplete Receiving Document

A receiving document with “incomplete” status can be deleted or removed through the FPARCVD page.

 Type FPARCVD in the Search field and press ENTER to open Receiving Goods.

  1. Type the receiving document number into the Receiver Document Code field.
    Click the Search button and select the appropriate document from the list of Receiving/Packing Slips.
  2. Click the Go button. All of the header information will be displayed.
  3. Select Delete from the menu bar. A message displays in the upper left corner line to ask for confirmation of this action.
  4. Select Delete again to confirm the removal. A message displays to confirm that the receiving document has been deleted.
  5. Click the Close button to return to the main menu.

Keywordsreceiving, purchasing, procurement   Doc ID120339
OwnerLearning Systems Support .GroupUI Training and Development Resources
Created2022-08-08 11:17 CDTUpdated2023-04-24 14:39 CDT
SitesUniversity of Illinois Training and Development Resources
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