Unrelease a receipt

Only receipts with the status RELEASED can be unreleased.

1. Choose Inbound Management > Receipts in the Navigation Pane.
2. Select a receipt.
3. Do one of the following:
   • Click Unrelease Receipt .
   • Right-click the receipt and choose Unrelease Receipt in the shortcut menu.
4. Confirm in the dialog box Unrelease Receipt.