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What determines if a PO can be found in the SO mark screen?

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Posted on by 18
I have a question about D365 For Finance and Operations 10.0.33.

When you want to mark a PO from with in a SO the screen will show you the availible PO's that have the item on it that you selected during the marking.

I tested it and I noticed PO's are still vissible in this listen even after receiving and invoicing. My feeling tells me they will stop being visible after the finalcial period is closed, but I cannot find the answewr anywhere. I'm very sure that i do not see PO's from 5 years ago, so something must determin which PO's are shown and which ones are not.

Does someone know what determines if a PO can be found in the SO mark screen?


  • Community member Profile Picture
    Community member 18 on at
    What determines if a PO can be found in the SO mark screen?
    Thank you vey much!
  • Verified answer
    André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 292,031 Super User 2025 Season 1 on at
    What determines if a PO can be found in the SO mark screen?
    Hi,
     
    Your question is about Dynamics 365 Finance and Supply Chain Management. As I don't have moderator privileges yet on the new platform, I'm not able to directly move your question to the correct forum. I will contact the community administrators.
     
    About your question, the marking feature is related to inventory closing and recalculation. The marking will override the standard costing methods, FIFO, LIFO and Weighted average. Once the inventory closing was run for a particular period, marking is not available anymore for the closed period. You can only mark transactions which are not marked for settlement yet and on dates which are not closed for inventory yet.

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