How do you delete a purchase order invoice receipt that has been received in error?
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Mitchell, you should use Purchase Order Returns. Transactions > Purchasing > Returns Transaction Entry.
You can process returns against both Purchase Order Processing receipts and Inventory receipts. Items that have been received on a shipment or shipment/invoice receipt are available to be returned as a Return or a Return w/Credit document type. Items that have been transferred to another site, added to inventory through an inventory adjustment or variance, or returned by a customer are available to be returned in Purchase Order Processing as an Inventory or Inventory w/Credit document type.
Hi Mitchell!
As Harry has mentioned you would want to want to create a Purchase Order return.
Please let us know if you have any additional questions on this issue!
~Thomas Newcomb
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Microsoft Dynamics GP Support
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