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

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  • Updated 5 months ago
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EDIT TAB: VOID Item receipt. Would this be the step to my question?
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Marcus Temu

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Posted 5 months ago

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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.
(Edited)