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My users created some Purchase Return Orders incorrectly to a purchase order. I would need to reverse it, may I know whether I can delete it or is there a way to reverse it?
Right now I can see that the cost and quantity seems to have been reverse by the PRO which is not the correct process.
On the PRO add the same lines again. This time use a minus qty. instead. This will reverse the postings
If the Purchase Return Order has not been deleted, you can follow Josh advise by adding a negative line.
If it is no longer there, you can create new Purchase Order to negate the Purchase Return Order.
Hi, It looks like this Purchase Return Order has been posted.
I think you can use Copy Document feature to create a new purchase order.
If the purchase return order has not been deleted, you can copy it directly. Otherwise, you can copy either Posted Return Shipment or Posted Credit Memo.
Note: Please do not select Recalcuate Lines.
Hope this also helps.
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