Closing Purchase Order

Like (0) Share

Report

Posted on 1 Jun 2020 15:36:23 by Natasha0128

I have a situation where a number of Purchase Orders were generated but the payments for said PO's were entered independently through the manual entry screen and not through the enter match invoice screen . The situation is now that we have all these PO's that cannot be properly closed out since it appears that a duplicate entry is being created when an attempt is made to simply close out the Purchase Orders.

Is there any way the PO's can be forced closed without generating a duplicate entry ?

All responses (2)

Answers (0)

Suggested answer

Attabotics 10 on 02 Jun 2020 at 14:00:05

Like (0)

Report

RE: Closing Purchase Order

I archive them. Actions - Functions - Archive Document
MATTGUO 22,317 Moderator on 02 Jun 2020 at 07:04:16

Like (0)

Report

RE: Closing Purchase Order

HI Natasha0128,

Thanks for asking question on Dynamics 365 community.

Could you tell us which specific product you are using and upload some screenshots to describe the issue?