<![CDATA[FrontAccounting forum — Un-Receive Purchase Order Items]]>2011-12-05T22:01:43ZPunBBhttps://frontaccounting.com/punbb/viewtopic.php?id=2635<![CDATA[Re: Un-Receive Purchase Order Items]]>You can, as admin, remove unwanted received item lines in the Supplier Invoice form.
/Joe
]]>https://frontaccounting.com/punbb/profile.php?id=32011-12-05T22:01:43Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=11138#p11138<![CDATA[Un-Receive Purchase Order Items]]>I have entered a Purchase Order and received the items. I then realized that I was missing an item that I had received into the inventory and was trying to undo the receive purchase order so that I could adjust it properly. Is this possible?]]>https://frontaccounting.com/punbb/profile.php?id=52882011-12-05T17:46:12Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=11136#p11136