Hi all,
I have a situation whereby after doing a return order to reverse a purchase receipt posted from a purchase order, I can't re-use the same Purchase Order to post the correct receipt/invoice. In Dynamics GP, when one reverses a purchase invoice/receipt he/she can receive again the same PO. Does any one have an idea on how I can reuse the LPO once a receipt or an invoice posted from it has been reversed.
By reusing I mean posting it again afresh with quantity received and invoiced being at 0 as if it was a new LPO.