Whilst reviewing older purchase orders a supplier wasn't going to be able to supply 1 line on the purchase order. All other lines have been receipted and invoiced.
I reopened the purchase order and deleted a line on a purchase order that wasn't going to be supplied.
I tried to close the purchase order via the Post - Posting - Receive and Post but get an error message /There is nothing to post because the document does not contain a quantity or amount./.
How do I close the purchase order?
