Am unable to either delete or invalidate wrong Purchase Order. i have invalidated later records from the PO like the Purchase Invoice and Payment but couldn't delete or invalidate the GRN so it stopping me from deleting the PO.
Hello we are still investigating about this , can you give more specific information about the version and downloaded from which country standardinstall.com?
Also your name and country to be able to return to you with feedbacks
You can mark it as closed as option. If document is connected with other documents you can not delete it so you will not be able to delete PO, as you will not be able to remove Goods receipt.
I've found an issue which I'm trying to find the best way to resolve.
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