"Phantom Purchase Order"

(0) Share

Report

Posted on by john.ellis

3,530

Hi:

A purchase order was created with no data. If you review the Purchase Orders list, this purchase order (as compared to the others) shows no data other than the fact that it is an "Open" purchase order.

I could not recreate this within a test company using the Requisition Worksheet, which the end user says this "phantom purchase order" came from.

Are there any ideas, then, as to how this purchase order was created?

Thanks!

John

I have the same question (0)

All responses (2)

Answers (1)

Sort by

Verified answer

YUN ZHU 101,068 Super User 2026 Season 1 on at

Like (2)

Report
Copy link

Link copied!

Hi, I'm sorry that I may not fully understand. If you create it manually, let the system generate the order number and close the page, it will be an empty purchase order.

Card:

Hope this helps.

Thanks.

ZHU

Was this reply helpful? Yes No
Suggested answer

Ben Baxter 7,079 Super User 2026 Season 1 on at

Like (1)

Report
Copy link

Link copied!

I do not think this would be capable to produce from the Req. Worksheet. As Zhu pointed out, it was likely created manually and abandoned after the number was assigned.

Was this reply helpful? Yes No