Hi
How can i archive or delete a PO that has been used completely ? Also how can i run a report that shows all PO with zero balance remaining that needs to be closed ? I am also new NAV user .
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yes that is a good question .We have received in full and matched also.But that PO is still showing in our PO list .I am trying to clean these up .Thanks
Can I ask how come your PO still exist if you completely shipped and invoiced it?
Delete Purchase Order Report will solve your case but how come it's here.
How you shipped and Invoiced?
you have to run report...
thanks , so will this delete itself , or should i run this deleted invoiced po ? thanks
Check report delete Invoiced Purchase Orders.
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