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A purchase order created in error or needing a change, how to reverse the entry.
Editing a PO to make change or change the status to “unsent”
Note: this article is also publicly available at http://wiki.wws5.com/share/reversingapurchaseorder0712171449.html
reversingapurchaseorder0712171449.flv
Created by Charlene Scott at 17/12/2007 2:49:31 PM