Hi. How do I remove a cancelled PO which still appears on the AP-PO Recon report. the following transactions were made on the PO:
19 Feb, PO was receipted
07 Mar, accrual write off was done on the PO
26 Mar, a Return to Supplier was created on the PO
26 Mar , PO was cancelled
How do go about clearing this PO from the AP-PO report. Please review attached files.