Unreceive a Purchase Order / Inventory sent back to a Supplier before being Invoiced

Marcus Temu
Marcus Temu Member Posts: 4 Novice Member Novice Member
edited October 2024 in Accounts Hosted

EDIT TAB: VOID Item receipt. Would this be the step to my question?

Comments

  • Acctd4
    Acctd4 Accredited Partner Posts: 4,177 Reckon Accounts Hosted Elite Expert Reckon Accounts Hosted Expert
    edited September 2019
    If you really need an actual record.  Personally, I would delete both the Item Receipt & PO in that scenario - Both are non-posting transactions meaning they have no impact on your financials but it keeps your data "clean" by removing them.
    Shaz Hughes.png

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