History:

1: Original request created and  PO  was generated for all goods on 1 line  (eg 200.00)

2: PO received using 1 line: (eg: 200.00)

3: PO modified (2 lines added) and changed from 1 line to  12 (eg: 300)

A: the last 2 Lines that were added were already received on another PO:

Issue:

1:            Rec:G is now referencing  the PO but is no longer receiving any lines, (PO has 0 lines received)

Was wondering if there was a way to reapply this Rec:G to the PO, delete those 2 bogus lines and prepare for invoicing and payment.