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Coupa Success Portal

Receipt Return to Supplier does not change Received Quantity


Received quantity on a Purchase Order is not changing based on quantity "Return to Supplier".



If there are multiple receipts having some quantity but Type as "return to supplier", it does not change the "Received" quantity on Purchase Order.



This is a designed behavior of the system. Only "Consume/Receive to Inventory" type of receipts affects the Received quantity.