Understanding Form Detail Revisions for Purchase Vouchers

Use the Purchase Return & Form Revision program (P75I2137) to revise form details, such as form number, form receipt date, and the state issuing the purchase voucher. Before you revise the form details, you can review purchase vouchers by VAT item, CST item, or CST non four percent item on the Select Form Number form.

Using the Select Form Number form, you can also temporarily or permanently unclaim the tax for a purchase voucher by selecting Temporary/Unclaim or Permanent/Unclaim from the Row menu. You can also initiate the return of purchased items for a purchase voucher by selecting Purchase Return from the Row menu.