Attached is an FAQ document for Purchasing and Receiving questions that are frequently asked. 

Within the attached document is a hyperlink to each Wedge article, which contains step by step instructions and examples from Agility.

Purchasing and Receiving FAQ’s

How do I correct a PO I received with the wrong supplier? AR496

How can I do a receiving quantity or cost adjustment? AR18648

How can I return material to a supplier and where does it post? AR20556  AR261 

Why am I getting a “specify storage” error when trying to receive?  AR20549

How can I add a delivery charge to a PO or receiving OR adjust the charge AR19556

How can I add freight to a PO or receiving OR adjust the freight cost OR get rid of the question about adding freight AR984 AR362

How to correct the cost of material received at a wrong cost AR2444