Hello:

I'm using 9.3A P.O.'s and our shipper has entered a return through quick receipts using the wrong vendor code. I can't seem to be able to change it in the P.O. module and I don't see an option in the Profile to allow editing it. I could always change it in A/P before I post the credit. Any suggestions?

Also I have duplicate receipts (long story, lol). Is there any way to (cancel/delete)? Otherwise they are showing up on my 'Outstanding Receipt Invoices' report.

Thank you!

If you have posted it as a Delivery Note, make another quick receipt to reverse the wrong one; same vendor, date and items.
Then you can enter a fake invoice and combine both receipts to the invoice. The invoice Total should be zero; it will not go to AP.

There is no other way to correct a wrong Receipt.