I am clearing old Purchase orders, I am unable to complete /remove or delete a particular Purchase order even thought the first line has been completely receipted and the second line was deleted as the item was no longer required.
I can only Archive it but it still shows up in the Purchase Order Inquiry list.
Does anyone have a suggestion of how to delete/remove it?
Which D365 product are you using? The D365 brand covers quite a few things, such as Finance and Operations or Business Central.
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