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Reversing a Supplier Delivery Note / PO Receive
Reversing a Supplier Delivery Note / PO Receive

You can reverse the receipt of items on a PO by editing the Supplier Delivery Note.

Updated over a month ago

1. Open the Purchase Order

2. Click "Supplier Delivery Notes" tab

3. Edit the Supplier Delivery Note

4. Click "Reverse Movements". You can now change your selection of items to book in or delete the supplier delivery note.

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