Hello.
How can a purchase order be cancelled when it has receipts done?
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Post the return on the receipt of good in the inventory movement. and then cancel it. Kindly refer the below Images.
Click on the receipts Smart Button. and the next page will get displayed
Click on Return Button and return the goods and validate the movements. the good will return to the vendor location.
And you can cancel the purchase order. or else use the below code in scheduled action. to clear all the inventory movement and cancel the PO.
In this code you can use the particular ID of the record to delete the inventory movements.
You can't able to transfer the Purchase Order, when receipts is done.
may i know the scenario for this?
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