Hi,

If I have an erroneous GRN I simply do GRN > into a PN > into a Return&Debit. I have a few completely EMPTY GRN's. I need to get rid of these. However, when I try to pull an empty GRN through to become a PN, pastel does not let me do it. I've attached a few screenshots to show what I mean.

Question: Does anyone know how I go about getting rid of EMPTY GRN's?

Thanks
Michele
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