NAV 2009 RTC
PO with a quantity of 160, 100 were supposed to be received, but 160 were received by accident.
Meanwhile, 100 have been invoiced.
Now I have 60 remaining on the PO to be invoiced, but these will never be invoiced.
I can’t undo this because part of the receipt has been invoiced.
Any ideas how to ‘un receive’ my quantity of 60 and delete the PO ?