ContributionsMost RecentMost LikesSolutionsCost/Receipt Inwards Goods Receipts - How to delete old ones I am looking for advise on how to remove/clear/delete the old receipts in the Inwards Goods Costing window. I have some old receipts in here from older periods that are not required anymore. Some are here as they did not require to be costed &/or invoiced and now have the PO fully prossessed. I am wondering if there is a way to remove these old receipts or if they need to be costed if that what has not been done and similarly with the invoicing, if it has been invoiced but extra was receipted in so the receipt stays open. Purchase Order items not receipted Hi, We have had a PO not properly update with receipting. We receipted in 4 items, then 1 item at a later date & then 1 item to complete the receipting for a PO (total of 6 Items). All these items have been costed and invoiced, however the first 4 items dont seem to have been acknowledged as receipted in the PO. I was wondering if this has happened to anyone else and if they knew why it may have occured. I am also wondering if it is best to force the PO closed as the job has been completed.