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.
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 6 months ago