Multiple PO with same item received

Hello All,

I have 2 Purchase orders with the same item received but should have been received once. In the mean time inventory qty have been adjusted, so inventory is correct. One of the PO have no invoice because invoice was paid on a different PO.

How do I get rid of this duplicate PO? I know I can’t delete it.

I will appreciate all you help.


Put the quantity back into stock, undo the receipt, then deliver remainder the outstanding quantity to zero.