we have created a purchase order (one line to a G/L Account, the second line of type ItemCharge). This order was then received. Obviously, this order cannot be invoiced as the ItemCharge can only be assigned to Items. Undo of the ItemCharge is not possible either (same reason).
Any idea how to get rid of this order?
(Assigning the item charge to another item on another order is not an option!) Thanks for any ideas. (Navision 4 SP1)