Our customer has implemented D365 Business Central Cloud. They have processed AP invoices against received PO lines and have fully invoiced the Purchase Order. Even though the Purchase Order is showing as fully invoiced, the Purchase Order is still on the Open PO List.
In prior versions, users were instructed to execute a processing only report: Delete Invoiced Purchase Orders (ReportID=499).
I've searched for Delete Invoiced Purchase Orders function through the web-client and cannot find any link to execute the report.
I've also checked in BC On Prem and the Delete Invoiced Purchase Orders option is no longer in the front-end.
Where do users go now to run this function or is there some other configuration option that now removes Fully Invoiced PO's from the PO list (when invoicing from AP not PO)?
Thank you...………..Mark
