How to Reverse a Misc Line Item on a Purchase Order

1. Locate the correct Purchase Order that needs adjustment.

2. Click "Reopen PO"

3. Click "Edit"

4. Under the Misc Tab, enter the Description, correct Account number and enter the Amount as a negative and click Add.

5. Click the Misc line item and click Recv.

6. Once the negative line item has been received, ensure the Purchase Order reflects the update.

7. If additional charges still need to be entered into the purchase order, you can add Misc line items to ensure the correct total is reflected.