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Small and medium business | Business Central, N...
Suggested Answer

Restoring an Archived Purchase Order?

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Posted on by 3,518

Hi:

Upon searching on "purchase order archives", I noticed that there is no "Restore" action for restoring an archived purchase order.

Can you not restore an archived purchase order?

Thanks!

John

I have the same question (0)
  • Suggested answer
    MahGah Profile Picture
    15,593 on at

    Hi

    There is no function to restore PO. Only methods are

    1) Development. Basically copy restore function from sales document and update it PO.

    2) Use copy document if you need exact PO.

    Thanks

  • Suggested answer
    Inge M. Bruvik Profile Picture
    1,165 Moderator on at

    Copy purchase document let's you copy a archived purchase order back to a normal purchase order.

  • Suggested answer
    YUN ZHU Profile Picture
    99,074 Super User 2026 Season 1 on at

    Hi, I also don't know why Sales has it, but Purchase doesn't......

    pastedimage1643247647402v3.png

    pastedimage1643247452581v1.png

    pastedimage1643247672551v4.png

    pastedimage1643247495593v2.png

    As mentioned by several experts above, at present you can only use Copy Document to restore.

    pastedimage1643247738064v5.png

    pastedimage1643247761924v6.png

    Hope this will help.

    Thanks.

    ZHU

  • Suggested answer
    Community Member Profile Picture
    on at

    John,

    Yes, restore is not the functional action but you have the ability within Purchase Orders to use Copy Document and copy Archives, Quotes, Orders, Posted Invoices to the new Purchase Order.

    Hope this helps.

    Thanks,

    Steve

  • Mario Weidner Profile Picture
    5 on at

    Hello,

    if you don't want to use the copy function then you have to build your own procedure for restoring Archived Purchase Orders.

    TransferFields() will do the most of the work for the header and the lines

    but:

    you have to care for

    - RecordLinks

    - several fields with quantities ("Quantity Received", and so on)

    - ItemChargeAssignment --> a tough nut to crack because you have to recreate it from ledger Entries

    - Purch Line Comments

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