On occasion we end up with un-invoiced PO's, for various reasons (vendors go bust etc..)
As the POs should/can not be cancelled nor deleted, non the less we do not wish to see them in the All PO's view. What options do we have to remove them for the view?
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Hi Ritzell,
PO has a field called "purchase order status", the status of uninvoiced receipt is "Received", you can use workspace to save your filter record for All POs.
1. Filter the record you want in All POs.
2. Add the view into workspace.
3. When you open All POs from workspace, it will save your filter record.
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