Ability to Undo any receipt Qty's that have not been invoiced
When items have been received against a PO, as soon as 1 has been invoiced you can't undo the receipt for the remining qty. Because of this, you also can't close the PO and currently have to create fake a invoice and purchase return/credit memo them to get out of this. If I receive 10 and invoic...
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Needs Votes