Cancel a PO Return

Cancel a PO Return


Cancel a PO Return


NOTE: You cannot cancel a PO Return once it has been updated.

NEVER update a PO return until you have the credit note.

The Fix: 

  1. Raise a new Purchase Order to put the stock back in, making sure the pricing is the same as when first purchased.
  2. Do a Fast supplier entry for both the PO and the PO Return - use the PO Return number as the invoice number for both, this allows the transaction to zero out.


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