Hi all,
Is there a simple way to get a list of all the purchase orders for a Vendor including the archived ones.
We are looking for a list which includes all the Purchase Orders, we can see it on the PO page but then we are unable to see the archived PO.
Also just to clarify a concept on "When does a PO goes to the archive. The issue we are having is, when we receive an invoice from a PO itself, it gets posted and PO goes to the archive but when we only receive it and then create a Purchase Invoice and do get receipt lines and post it, the PO stays on the PO list page and does not get archived. Is this statement true that only if we receive and invoice, the PO will get archived?
Thank you.
Regards,
