HI, The user cant cancel the PO receipt( as the item is not available on the said location). The user basically wanted to cancel the PO receipt to allow discount on the PO.
Can someone let me know how can we add discount on PO(*** the product receipt is posted) ?
My understanding is-Go to PO- INvoice tab-Line details-There is a tab price and discount-Enter the discount percentage(the line amount gets changed) and post the invoice
Kindly correct if I m understanding is wrong.