FrontAccounting forum — Deleting an incorrect PO

Re: Deleting an incorrect PO

2013-06-13T06:12:23Z

Then you should void the receival first.

/Joe

2013-06-13T01:50:42Z

I tried that but I can't because I had already received items on the PO

2013-06-12T11:42:38Z

In the PO inquiry, select edit this order. Then select 'Cancel Order'.

Joe

2013-06-12T11:02:05Z

I entered a PO and received items upon it.

Now I need to cancel the whole thing (drop ship order cancelled)

I have not been invoiced by the supplier.

Is there a clean way to do this?

It almost seems that I need to create a dummy invoice and then do a return.

Is there a simpler eay?

Tom