I see the importance of having an efficient purchase order system, @bcoffm00, and I appreciate your efforts in setting it up properly.
To ensure we address everything appropriately, could you please clarify what you mean by "set up the purchase order system" and explain how you "received the PO in an open purchase order"?
If you mistakenly created a PO with incorrect information and received it, you can delete and recreate it instead of reversing it. Deleting a PO will not affect your records since a PO is a non-posting transaction.
Use purchase orders to inform vendors of your orders. By monitoring the items you order and receive, you can stay informed about upcoming expenses. Below are resources to assist you in creating, editing, receiving, and managing purchase order reports:
Please let us know your progress by replying here. Your updates will allow us to offer you further support. Wishing you a productive day ahead!
