I created and confirmed a Purchase order. In the Products Receipts Operation I made some mistake. Therefore, I cancelled the operation and deleted the Receipt.
Now, the smart button to receive products in the Purchase Order form has disappeared. Next, I received the products using Inventory > Operations > Receipts and mentioned the Purchase order number in the source document.
However, the receipt operation is not linked with the PO. I am unable to create a bill against the PO because the done quantity is still zero.
How best can I solve this issue?
Regards.
Odoo Version 16.04 Online.