Unreceive a Purchase Order / Inventory sent back to a Supplier before being Invoiced
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Marcus Temu
Member Posts: 4 ✭
EDIT TAB: VOID Item receipt. Would this be the step to my question?
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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.
Shaz Hughes Dip(Fin) ACQ NSW, MICB
*** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! ***
* Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *
Accounted 4 Bookkeeping Services
Ballajura, WA
(NB: Please give my post a Like or mark as Accepted Answer if I have been able to resolve your query as this helps others when seeking solutions!)
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