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ReportHow to delete all "OPEN" purchase orders through code in process only reports for NAV. Please suggest , i am new to nav. Thankyou in Advance!
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How to delete all "OPEN" purchase orders through code in process only reports for NAV. Please suggest , i am new to nav. Thankyou in Advance!
*This post is locked for comments
hi Suresh
Is this way to be used by the IT analyst team member?
I am an operator and have to delete open PO and unused purchase orders from beginning 2013 to end of June 2017 .
This unachievable task time wish as we have to return status to open, hope they have not Items received and delete one by one.
is there a way for an operator with only Accounts Payable Coordinator status to do a bulk deletion .
thank you in advance
SIMONE
Thanks Suresh it works.
Wow...Andrey superb! Thanks for detailed explaination appreciate your help Thankyou.
3 steps of report creation:
1. Create data item:
2. Set data item filter:
3. Place the code. (SetHideValidation needed to not press Yes button on each order deletion):
Filter for the purchase orders using filters and use DELETE(TRUE) function. Use the purchase header data item for your report.
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