Part without a PRC code

One of our users inadvertently created a part without a PRC code when receiving a product in and it shows on the pending receipts to put away. But I cannot clear it off of this. Please see the following. Please help.

https://jst-gam.cetecerp.com/receiving/pending_receipts

You will want to Merge that Part over to the correct Part (with the PRC).
You should be able to do that here:
https://jst-gam.cetecerp.com/part/795/merge

Thanks,
Cetec ERP

Got it. Thanks!