Edit PO GNS Receipt
We need to add a "Delete" button on the lower section of the PO GNS Receipt. If we can add a line, then we need a way to edit the line. If there was a Delete Line option, then we could reduce the amount of down time of waiting on a buyer.
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Thank you for your feedback. This is already a function in the system, however, it is limited to the Buyer role to reverse out Saved Receipts, per business decision.