Receiving Parts on a Closed Purchase Order

This guide explains how to update a closed purchase order (PO) in 10X ERP, a feature that requires specific permissions. This process is useful for scenarios like receiving extra parts from a vendor or adding items after a data migration.

• Ensure You Have the Permission to Edit Closed Purchase Orders
• Navigate to the Closed PO and Click 'Edit'
• Add the New Item or Line to the PO
• In the reopened PO, Create a New Receipt, and Input the Necessary Details
• Receive the Item and Process the Billing as Usual

If additional complexities arise, such as receiving the wrong part, consult other resources or reach out for assistance.