Purchase Invoice - delete and NOT PUT lines back to outstanding : Prima Edge Inc

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Purchase Invoice - delete and NOT PUT lines back to outstanding Print

Modified on: Wed, Jun 8, 2022 at 1:17 PM

This allows you to delete outstanding purchase invoices from the system without putting the lines back into available lines to recreate.

Prima > Settings > Maintenance > Purchase Invoice - delete and NOT PUT lines back to outstanding

Tick this option

Search for your Purchase Invoice number

Click Delete Purchase Invoice

You will then get a prompt saying 'Purchase Invoice xxx, Zeroed and set to Posted (lines not put back onto outstanding lines)' confirming the change

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