I manually raised a sales order but used the wrong order type so when I adopted my requisition it did it as a new build order not a repair order. I then deleted all the lines in the PO using the BIN and re adopted it the correct way.
I now have 1 sales order with 2 purchase orders linked.
I thought I might be able to delete the sales order from the account assignment tab but its greyed out.
How do I de-link the incorrect PO so it doesn't keep getting picked up on my CPAF reports?
Any help would be appreciated.