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I am sure you have got this query being a NAV|BC consultant.
Usually, after posting the Sales Orders/Purchase Orders, these documents are automatically deleted. In other words, once the Purchase Orders/Sales Orders are completely received/shipped & invoiced, these documents are deleted automatically.
Then, why I have a few Sales Order/Purchase Order still showing up in the system even if they are "completely shipped/received and invoiced"?
Please navigate the below link to read the complete blog and know the answer:
why my sales order purchase order is not getting deleted even after posting in nav d365 bc
Hope it helps! Cheers!
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