When trying to create Receipt Purchase Order, our PM created several receipts in error. What is the best way to solve this error. I have the screenshot below. Currently we have 5 receipts that need to be fixed so that the purchase order can be properly closed. Thank you for help in advance.
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/1a0d8ebb-b7df-431e-ad35-e75cd19ca363.png)
Best answer by dcomerford
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