Hi,
We're using Dynamics NAV 2018. Recently we implemented Approval Workflow system but problem is I'm unable to view quantity in PO that was pending for GRN approval. When I generate report for ourstanding PO, this quantity also included in PO pending eventhought the goods are already delievred.
This makes hard for us to do follow-up session with vendors until the PO status is Open again. NAV support said this function is not available. Probably any workaround?