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When we completely invoice the items on a sales order it disappears from the "Sales Orders" list,
However if there is an item remain on the sales order that is no longer required, if we delete the line or reduce the quantity, the sales order stays on the "Sales Orders" list.
The same happens with a Purchase order.
Is there a way to make it disappear without deleting it?
After I partially Invoice a Sales Order any remaining balance will leave the Sales Order on the Sales Order List. If these Order will never be shipped and you do not want them listed anymore, you could run...
If you use classic, you can do it on Administration->IT Administration->Data Deletion->Sales Documents->Delete Invoiced Sales Orders... or Delete Archived Sales Order Versions...
If you use RTC, you can do it on Departments->Administration->IT Administration->Data Deletion->Sales Documents->...
Hope this helps.
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