Hi IainMany thanks for your reponse. It helped me on my way, however, in Epicor 10.2, there is a new feature that need to be done to financially reverse the PO receipt transaction and that is to void the receipt and then it can be delete and replaced if necssary.For our internal use I have now documented this is in a brief user guide (copy attached for your reference).Thank you again.Best regardsTheo------------------------------Theo ClaassenEpicor System ManagerParker Plant LimitedLeicester+44 (0)116 214 0626------------------------------
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