<![CDATA[FrontAccounting forum — Unreceive or cancel a received PO]]> 2008-07-02T22:02:58Z PunBB https://frontaccounting.com/punbb/viewtopic.php?id=236 <![CDATA[Re: Unreceive or cancel a received PO]]> As for now the only way to cancel purchase order delivery is voiding GRN in Setup/Void a Transaction page. Here you should enter Purchase Order Delivery (ie GRN) transaction number found from PO view on Purchase Orders Inquiry or Outstanding P.O. Maintenance page.

I know this is too complicated and in fact it should be done as in Sales module, but it would imply rewriting of whole Purchasing  module code, so let us leave this for post 2.0 releases wink.

Janusz

]]> https://frontaccounting.com/punbb/profile.php?id=89 2008-07-02T22:02:58Z https://frontaccounting.com/punbb/viewtopic.php?pid=751#p751 <![CDATA[Unreceive or cancel a received PO]]> Is there any way to unreceived a PO that was already received. We should be able to go to Purchase Order Inquiry and perhaps have a cancel link beside it for POs that have already been received into inventory or something to that nature?

]]> https://frontaccounting.com/punbb/profile.php?id=182 2008-07-02T16:51:51Z https://frontaccounting.com/punbb/viewtopic.php?pid=749#p749