Concur Invoice Standard Edition End User Help

Edit a Receipt of a PO Invoice

To edit a receipt of a PO line item:

  1. Open the desired PO invoice and click the Purchase Order tab.
  2. In the Itemisation Summary section, select the receipt that you would like to edit, and then click the Edit button. The Edit Received Goods window appears.
  3. Edit the desired fields, and then click Save.