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Hi everyone.
Please let me know why the NAV archives two versions of the same Purchase Order that i posted.
Below is a screen shot of it.
Please assist me on this.
Thanks and Warm Regards,
Denys De Andrado.
Hi Vanessa,
Thanks for the help.
I'll check it.
Thanks and Warm Regards,
Denys De Andrado.
Hello Denys,
I think you have the Purchase & Payable setup to Archive Purchase Orders automatically: "Archive Orders" = TRUE
But, at the same time before posting the Purchase Order, you clicked on "Archive Document" function on the own Purchase Order:
This could cause the duplicated lines in the Purchase Order Archives:
I hope it helps :-).
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