Purchase order with G/L account type in line

sathishmadhav
sathishmadhav Member Posts: 71
in NAV Three Tier
Hi all

I create some purchase orders with Type G/L account with appropriate amount and make a GRN for the same. once this is done i do send the same for approval.

My issue is once the document is approved and after approval if i need to make changes in the line of PO or delete GRN receipt attached to PO system has no provision for such reversal.

Please suggest how to handle such issues.
thanks
satish

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