Hi all,
I'm having an issue where completely received and invoiced PO are still showing up in Purchase Order.
Its seem to only happen on some PO while most are deleted on the final Invoice.
This mean that trying to filter PO on "Completely Receive" and "Not Invoiced", give me PO that, well, are completely receive and invoiced.
Here's a screenshot of one:
You can see it is fully Received and Invoiced, yet was not deleted.
Thank you.
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Is there any documentation on this as by design?
That fixed it, thank you.
How did you receive and Invoice the purchase order? I mean which funcitons have you used ?
There is a report that will delete these for you. Go to:
Departments => Administration => IT Administration => Data Deletion => Purchase Documents
Hi All,
I am having the reverse issue where a partially received purchase order has disappeared from the purchase order listing so I cannot complete it....
Thanks,
John
If you've Invoiced PO from an Invoice Document with "Get receipt" Function, the order isn't deleted: you've to run Report Delete Invoiced Purchse Orders
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