Allow Deletion of Receipts of Purchase Orders - We are human folks. There is the possibility of receipting all items when only partial was delivered or working too fast and receipting the wrong PO because there were multiple for that vendor. It appears this is not an option in WebView or the Database. Even if it were to require a support ticket and be done on the back side - not allowing end-users to do the deletion, that would be fine. I just don't think there should be database items that cannot be deleted.