An error occurred while a staff tried to complete a Purchase Order. In order to get out from this error, she had to do a ctrl+alt+del. However, when she got back in, the PO was no longer there in the PO system but the data was in Gridview with certain missing information. We suspect the PO didn't go through completely. We were told that performing the Data Integrity check may able to clear this up but that has since been done more than once and the partial information still remains in the Gridview.
Is there a way to delete this particular PO that shouldn't be in Gridview due to the program error? Any suggestions we can fix this?