<![CDATA[FrontAccounting forum — Un-Receive Purchase Order Items]]> https://frontaccounting.com/punbb/viewtopic.php?id=2635 Mon, 05 Dec 2011 22:01:43 +0000 PunBB <![CDATA[Re: Un-Receive Purchase Order Items]]> https://frontaccounting.com/punbb/viewtopic.php?pid=11138#p11138 You can, as admin, remove unwanted received item lines in the Supplier Invoice form.

/Joe

]]> Mon, 05 Dec 2011 22:01:43 +0000 https://frontaccounting.com/punbb/viewtopic.php?pid=11138#p11138 <![CDATA[Un-Receive Purchase Order Items]]> https://frontaccounting.com/punbb/viewtopic.php?pid=11136#p11136 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?

]]> Mon, 05 Dec 2011 17:46:12 +0000 https://frontaccounting.com/punbb/viewtopic.php?pid=11136#p11136