In some instances it may be necesarry to delete line item QTY's from PO's that have been received (i.e. accidentally over received. wrong quantity on the wrong line) This can only be done through the topShelf Admin Console. Log into the admin console and find the receiving transaction that you want to edit. Click into the edit transaction screen and scroll down to the line items received. On each line next to the received quantity you will see "Detail".

Click on Detail and you will be brough to a small popup that will have The quantity, lot or serial information and who it was received by. Simply click delete and the quantities will be removed out of inventory. If you need to re-receive a lesser quantity, you must do this through Mobile or Device.