How to close the unvouchered Receipt open qty for the deleted PO’s

[rudra132001]

Hi,

There are some records available in (5.13.10 Unvouchered Receipts as of Date).

When i check those PO in 5.7, It says adding new record.

When i look into voucher maintenance for these records it says "ERROR: Purchase Order does not exist. Please re-enter."

How do i clear those unvouchered receipt open qty in voucher maintenance (28.1)?

Version Details
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Mfg/Pro eB2 SP6

Kindly provide the solution.

TIA