Hi All,
I have created a purchase order and then receipted/invoiced full quantity. Now the purchase order sits in Archived Purchase Orders. However, when I view the archived document itself there is no option find out the related invoice/purchase receipt or simply what happened to it. Is there a different screen or a process that suits this requirement or what am I missing? I can see all the options prior to archiving but once archived only a limited number of options available. Or there an option where all purchase orders are available without Archiving but status changed to closed.
Thanks