PO and non recived item

vyanku

If we rase PO for Item having quantity 10.
If we get only 5 items and other 5 items we dont get after 1 moth(wethin weating period)
Now how can we delete the PO for rest 5 Items?
If we post PO for 10 items and reverse entry for 5 items then in database it shows us that we purches 10 Items (And it is trouble for TAX/Odit)

Is there any solution for this type of query?

themave

You can change the qty to 5, and run the delete invoiced purchase orders routine to close the PO