Manufacturing: Support for Purchase Receipt Correction and Cancellation

If you work with high volumes of purchase receipts, you sometimes discover issues only after the receipts have been released. In these cases, you may need to correct errors in the lines of the receipt. In other cases—for instance, if the company doesn't accept the goods—you may want to cancel the receipt.

MYOB Acumatica 2025 R1 introduced the ability to correct or cancel released purchase receipts. However, this functionality remained unavailable if the Manufacturing feature was enabled on the Enable/Disable Features (CS100000) form.

In MYOB Acumatica 2026.1.1, this restriction has been relaxed. You can now use the Correct Receipt and Cancel Receipt commands on the Purchase Receipts (PO302000) form—shown below—when you also use the manufacturing functionality.

Figure 1. The Correct Receipt and Cancel Receipt commands


Attention:
Purchase receipt correction and cancellation are available only if the Inventory feature is enabled on the Enable/Disable Features form.

What's Been Enhanced

This enhancement builds on the correction and cancellation logic introduced in Version 2025 R1. An additional check now ensures that you can't use these commands if at least one receipt line is linked to a production order material.

This approach gives you a clear separation:

  • More control and flexibility for non-production receipts
  • Strict protection for receipts that affect production orders

Learn More

For more information about receipt correction and cancellation, see Correcting Purchase Receipts.