FrontAccounting forum — Delete purchase order?

Re: Delete purchase order?

null@example.com (docusave) — Fri, 29 Oct 2010 17:20:55 +0000

Aah, that's the trick.. I solved it to create a credit invoice from the supplier, thanks anyway!

Re: Delete purchase order?

null@example.com (joe) — Thu, 28 Oct 2010 20:09:42 +0000

In tab Purchasing, Supplier Invoice, you will see the received items from the supplier. You can remove the lines that you don't want. You will have to be logged in as admin to do that.

/Joe

Delete purchase order?

null@example.com (docusave) — Thu, 28 Oct 2010 15:45:28 +0000

Hi,

Here's the situation:

I've ordered 2 pc's and received them, so I've processed it in FA. But, there is something wrong with the pc's and they have to be sent to the supplier. I will not receive the pc's anymore, how can I fix this in FA? I've tried to delete the post, but I'm unable to.

Arjan