Hello All,
I have a problem, our condition is a little different.
1. We run WMS now.
2. We need to delete a partial/residual PO because, when we run MRP, we don't want MRP still count this PO outstanding quantity.
3. The hard copy invoice will be come late (sometime the vendor will mail the invoice after 2 month).
4. Unfortunately, i cannot delete the PO without it asking me to invoice it.
Is there an option to delete without customization or going into the table.
Please do you have any idea ?
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