I made Purchase Order with only one entry - Charge (Item). I filled Quantity and Direct Unit Cost Excl. VAT. After that, I forget to do assignment and I post only Receive by mistake. Now I have a problem.
I cannnot make Undo Receipt; and I get message "Undo Receipt can be performed only for lines of type Item..."
If I try to post Invoice on Purchase Order, I cannot do this again. I get message "You must assign item charge if you want to invoice it."
What to do now? I cannot make undo receipt and I cannot make and post credit memo, because I cannot post invoice.