Received PO with Void Items

Item with zero qty is voided in PO and PO is closed.

To create Po with voided items, user needs to do the next steps:

• Create PO -> add 2 items -> Click Save & Receipt;
• On Item draft delete 1 item -> Fill in Total Units for Second item -> Click Save;

• Make IR for second item -> enter “0” into total units -> Press Save IR;

• In Opened panel select “Close PO” -> Apply;

• Open created PO in Received status.