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Valentin Castravet Work: Zander ERP Services Blog: Dynamics 365 Business Central Insights LinkedIn: www.linkedin.com/in/valentin-c-0500a247/
In Business Central, once a purchase order is fully processed (received and invoiced), it is considered completed and is removed from the active Purchase Orders list. This is because the system assumes the process is finalized, and the details are transferred to Posted Purchase Invoices or Archived Purchase Orders. To retrieve or print old POs, archiving must be enabled; otherwise, the original document is no longer accessible for printing.
The system will transfer the information once the document is finalized, like Quotes to Orders, and the Quotes document will be removed, or Orders to Invoices, and the Orders document will be removed. Therefore, the user will not be able to retrieve the finalized or fully processed document (Quotes/Order/Invoice) in the system if it is not archived. They only can see the Posted Document as historical data in system.
Hi, good day I hope this can help you, and give you some hints.
Viewing Purchase Orders after posting and received
I Need Coffee: Episode 53 - Archive Documents in Business Central!
Best Regards Gerardo
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