Hello,
I noticed in my Inventory module that we have a few items showing "on order". If I look at those items it shows they are from a PO from 2015. I cannot change the status of the PO. In my test company, I ran check links on PO transactions, and it did give me a report of fixing the receipt. I was then able to go in and change the status of the PO to closed and it cleared out the "on order" items. Before I run this in my live company, I wanted to double check that by doing this, it will not affect any other modules since the PO is from a closed year.
Thank you,
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