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There're multiple incorrect PO that has done receipt already, when I try to cancel/delete the PO, error message pops up: "Invalid Operation: unable to cancel purpose order since they have receipts that are already done".
I would like to clean all data in the "purchase" module and redo all the work. Anyone has idea how to delete batch data?
It looks like the system is preventing you from canceling the POs because receipts have already been processed. You might need to reverse or adjust the receipts first before deleting the POs.
Hi,
To delete or cancel a purchase order in Odoo, you must first return any products you have received. If a vendor bill has already been created, it must be reversed (cancelled or credited). Only after these steps can the Purchase Order be cancelled or deleted.
Hope this helps.
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I tried to return the all product, but still cannot cancel the PO.