There is a posted return transaction document has been created on GP and of course it's posted , is there is a way to delete such a document with all it's details and effects ?
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thanks to you leslie , I've made another solution without deleting this document , and it wasn't SOP return
Hi,
In what module? Is this a SOP Return? If the document is posted you will not be able to delete it. If it's a SOP document and the items really weren't returned you'll need to apply the bogus return to the original invoice and then re-enter the SOP invoice if that document is good.
Leslie
it's on GP 9.0
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