Can anyone tell me how to delete a purchase order receiver that has a return? Is there a way to delete the return so we can delete the receiver? We had a user try to correct the Purchase Order Receipt and they should have deleted the receiver. Now we can't delete the receiver because it has a return.
There is a way to do this but I'm afraid I'll get in trouble for posting it.
Well maybe you can give a hint as to whether its through a Visual process or something from the outside like SSMS...
