Hello,
We've got this old PO in the system that has been moved to History at some point appearing in a 'Over Due Receipts' smart list. this has probably been moved to History not knowing it hasn't been booked in.
I'm wondering if anyone knows a way to move this PO back to Works so i can properly book this in and clear it or any other way to clear this record.
Let me know please.
Thanks
*This post is locked for comments
Hi Sinnerv,
Have you tried to run a checklinks against the POP module in GP ? this should usually take care of half-moved PO's from work to history...
As always.. it's best to take a full backup of the company before running any maintenance tasks in GP, and if possible try it out in a TEST company first.
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
André Arnaud de Cal... 291,253 Super User 2024 Season 2
Martin Dráb 230,188 Most Valuable Professional
nmaenpaa 101,156