Purchase order deletion.
Hello there,
Is there a safe way of deleting a one-line purchase order that is at status 400/999?
The F43199 shows it was entered, received, reversed, then re-received, but apparently never voucher-matched.
No F0411 or F0911 record exists for it.
Is there anything else I should check?
Now the customer wants to delete the order all together.
Is this even possible without resorting to SQL?
Thanks for any advice!
Kindest regards,
Dawn
(please see attached)