The wrong product was added to a PO and PO Receipts Products. It is not associated with any WO or anything. I have quantity set to 0, but I'd prefer to delete it. However, when trying to delete it I get a Window saying Business Process Error and the text says "An originating journal is required".
Why can't I delete this? The PO status is submitted and not yet posted its still as submitted. I even tried changing it to Draft and then deleting but still same error.