hi i need your help in the correcting physical store

i get the invoice from the purchasing but in the physical store i make mistake that i put Large amount and i put realize how i fix it and i call the accounting to open it again but i cant correct the number plz help


No accounting software allows simple deletion of errorenous entries.

In your case, create a Credit Memo with the same figures as the PO with errors, better if you use Copy Document function, post the CM and create new PO with correct amounts.