Purchase Order Entry glitch: Vantage 5.10.124

Purchase Order with Errors (91) (984)

Somehow (new person to Po's and Vantage) a Purchase Order was created and
the only information it contains is a number and a buyer. It does not
contain a Vendor or any other header information.

We cannot delete it. It does not show up in PO Tracker.

Is anyone is aware of a fix? Any foreseeable problems if we just live with
it?

The error messages are as follows (can only get there from PO entry search
button)

No POHeader record available (91)

Error Attempting to push run time parameters on the stack (984).