In Purchase orders after a PO is recieved & posted is there a way to either unpost, or add additional charges that will pro-rate to the items. Obviously we had someone miss the associated costs. This is in non multicurrency module.

Hi Bruce

I think you might want to post this question in the more general PlusCommunity forum - www.pluscommunity.com. Purchase Orders for Adagio is not a product supported by Softrak tech support, but is rather a third-party add-on.

That being said, you can't unpost a receipt. You can, of course, invoice the receipt, do day-end processing, then issue a return, taking you back to square one. This is assuming the items are still in inventory. You will have two offsetting transactions appear on the vendor account in AP, but no other harm done.

There also may be a way to add additional pro-rated costs to an already posted receipt. It is fairly complicated. Maybe someone on the other forum will have documentation for how to do it.

Steve Schwartz

PS - I don't work for Softrak, so I hope I am not speaking out of turn when I say that they don't support POA on this forum.

Hi Steve Schwartz,

We don't provide support on the product here, but I'll let the Stief Group know about the post.

thank you Steve