1. Open the Purchase Order
2. Click "Delivery Notes"
3. Click on the three dots
4. Click "Edit"
5. Click on the 'Reverse' button
6. Click "×" to close the note
7. You can optionally delete the delivery note
8. Click "Delete"
Reversing a Supplier Delivery Note / PO Receive
You can reverse the receipt of items on a PO by editing the Supplier Delivery Note.