Hi,
I searched this question, and found some answers but they were all from several years ago. I want to be sure I'm getting current information, in case anything's changed.
My receiver mistakenly created two receipts of goods. Since he hadn't updated yet, he deleted one, then updated. But now I can't change or perform a receipt of invoice to the PO because I get the message "A goods receipt is currently referencing this purchase order".
I'm familiar with re-initializing cash receipts files when I have an issue there, but I've never done anything with PO files before.
I would really appreciate some feedback - thanks!
