Removing unwanted PO lines

Hi all

Is there a way to clear unwanted PO receipt lines apart from creating a 0$ voucher which is what the solution provided by oracle below. The scenario is that the line can be a freight amount or an amount which was never received, and we'd like to get rid of these amounts

thnks

In P0411/P4314 create a new 3-way voucher match for the purchase order with two lines: an Option 1 line for the remaining $ 5, and create an Option 4 added J line for a negative $ 5 (-5) amount. When posted this voucher batch will effectively debit the RNV account and credit the Expense account.