This idea has been merged into another idea. To comment or vote on this idea, please visit S200UK-I-557 Reverse / Cancel POP invoice.
If a Purchase Invoice is inputted incorrectly in Purchase Order Processing, the only way to correct it is to reverse it off of the Purchase Ledger and add it directly back onto the Purchase Ledger. It would be useful if there was an option to reverse the Purchase Invoice completely in Purchase Order Processing, reverting it back to received status, and allowing you to enter the invoice correctly.
John Dunn
