FrontAccounting forum — Deleting an incorrect PO

Re: Deleting an incorrect PO

null@example.com (joe) — Thu, 13 Jun 2013 06:12:23 +0000

Then you should void the receival first.

/Joe

null@example.com (tom) — Thu, 13 Jun 2013 01:50:42 +0000

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

null@example.com (joe) — Wed, 12 Jun 2013 11:42:38 +0000

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

Joe

null@example.com (tom) — Wed, 12 Jun 2013 11:02:05 +0000

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