• From: Netherlands, Emmen
  • Registered: 07/15/2010
  • Posts: 32

Topic: Delete purchase order?

Hi,

Here's the situation:

I've ordered 2 pc's and received them, so I've processed it in FA. But, there is something wrong with the pc's and they have to be sent to the supplier. I will not receive the pc's anymore, how can I fix this in FA? I've tried to delete the post, but I'm unable to.

Arjan

  • joe
  • Administrator
  • Offline
  • Registered: 03/15/2007
  • Posts: 5,107

Re: Delete purchase order?

In tab Purchasing, Supplier Invoice, you will see the received items from the supplier. You can remove the lines that you don't want. You will have to be logged in as admin to do that.

/Joe

  • From: Netherlands, Emmen
  • Registered: 07/15/2010
  • Posts: 32

Re: Delete purchase order?

Aah, that's the trick.. I solved it to create a credit invoice from the supplier, thanks anyway!