Our POs all contain multiple customer orders and are sent to a 3rd party manufacturer. Since the parts from the 3rd party mfg arrive in different weeks I have to receive (and post) each NAV PO multiple times.
Sometimes customers cancel their order(s) before the parts are shipped from the mfg. How do I cancel a part (line item) on a PO which was previously received/posted due to the arrival of another customer's order? I can cancel it as long as the PO is OPEN but once it has been RELEASED each line item is static and cannot be deleted...