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

Marcus Temu
Marcus Temu Member Posts: 4
edited September 2019 in Accounts Hosted

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

Comments

  • Acctd4
    Acctd4 Accredited Partner Posts: 3,366 Reckon Accounts Hosted 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 Dip(Fin) ACQ NSW, MICB

    *** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! ***

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