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How can i check PO we receipt all and post invoice all quantity but system show status Open order?
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Hi,
Have you already searched through the previous threads posted in this forum?
Similar questions have been raised in the past and a lot of feedback has already been provided.
Simply try using the search function on top of this site.
Best regards
Ludwig
Hello,
We face similar case, we have checked the Open PO lines but the the strange part is that the PO is fully received and the stock is update.
To note that, the PO has the status of received, after invoicing it turns to Open order again.
Are you facing the same issue Parichat ?
Thank you,
See below:
community.dynamics.com/.../234983
Note that the above solution is not feasible because we cannot update the Delivery remainder as the button is grayed out.
What might cause this behavior ?
Thanks,
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