How to Reverse PO -Received and Issued the item.

n one of our PO,  the  currency was wrong.

PO approved PO Sent to Supplier

PO Received by Inventory team.

Item  issued to Project

Now payable department trying to match PO, due to currency mismatch  unable to do.

It is confirmed that we cannot change the PO currency.

Now ...how to complete this transaction.

That is how to reverse all transaction so that new PO can be created to proceed with proper currency.