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I received the wrong quantity and ending up duplicating the Purchase Order

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Meilleure réponse

First cancel all receptions related to purchase order.

cancel invoices 
cancel incoming shipments 
cancel order
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Ignorer
Meilleure réponse

Hi,

You need to cancel the Incoming shipments related to that specific Purchase Order. Then Cancel the invoice if you have created. After that you can cancel the Purchase Order and delete it.

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