Topic: voiding transactions
Hi, me again...
according to the wiki, in order to void a supplier transaction, one should first void the invoice, then the PO Delivery. When I void the delivery I get this error:
The entered transaction does not exist or cannot be voided.
Transaction clearly exists, I can click the podelivery order number and see it. I can also see it in my inventory movements.
so why can it not be voided? is there another part to the procedure?