An enhancement which allows for Deletion of unlreased Receipt documents, and Deletion of the upstream, released Purchase Receipt/Transfer Receipt document (when all related unlreased Receipt documents are deleted).
Why: A user may accidentally create and release a document from the Purchase Receipts form - a document which is not capable of completing the post of the resulting IN receipt. When this situation occurs the UI presents no path to delete either of the documents (1.) the unlreased Receipt document, or 2.) released Purchase Receipt/Transfer Receipt document) neither of which requires a reversal process as neither has generated a journal transaction. Currently the only way to resolve this scenario, for SaaS customers, is to file a support case with Acumatica for document deletion via SQL.