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	<title type="html"><![CDATA[FrontAccounting forum — Is it possible to void purchase order deliveries?]]></title>
	<link rel="self" href="https://frontaccounting.com/punbb/extern.php?action=feed&amp;tid=1177&amp;type=atom" />
	<updated>2010-03-08T14:06:49Z</updated>
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	<id>https://frontaccounting.com/punbb/viewtopic.php?id=1177</id>
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			<title type="html"><![CDATA[Re: Is it possible to void purchase order deliveries?]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=5185#p5185" />
			<content type="html"><![CDATA[<p>Thanks for the tip. I was able to successfully negate a receival using the method you suggested. I noticed that the related purchase order line is also removed when using this method.</p><p>I don&#039;t know how complicated this might be but it would be nice if the purchase order lines are not deleted and the purchase order goes to the original state of &#039;order given, not yet received&#039;.</p>]]></content>
			<author>
				<name><![CDATA[vramak]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=706</uri>
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			<updated>2010-03-08T14:06:49Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=5185#p5185</id>
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		<entry>
			<title type="html"><![CDATA[Re: Is it possible to void purchase order deliveries?]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=5182#p5182" />
			<content type="html"><![CDATA[<p>Due to complications it is not possible to void a PO receival, but you can delete tehm in the Supplier Invoice form. You got a warning and you must be logged in as admin.</p><p>/Joe</p>]]></content>
			<author>
				<name><![CDATA[joe]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=3</uri>
			</author>
			<updated>2010-03-08T08:49:35Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=5182#p5182</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Is it possible to void purchase order deliveries?]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=5180#p5180" />
			<content type="html"><![CDATA[<p>I&#039;ve been trying to void a purchase order delivery but the system shows an error saying the transaction does not exist or cannot be voided. Is it not possible to void deliveries or am I doing something wrong ?</p><p>Thanks in advance!</p>]]></content>
			<author>
				<name><![CDATA[vramak]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=706</uri>
			</author>
			<updated>2010-03-08T03:29:59Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=5180#p5180</id>
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