Quantcast
Channel: Microsoft Dynamics NAV Forum - Recent Threads
Viewing all articles
Browse latest Browse all 29197

RE: How to post fully invoiced and received Purchase Order?

$
0
0

Hi

Unfortunately not,

If all quantities have been posted on an order the system will not allow you to post the order, as it says there is nothing to post

The recommended route would be to use the standard batch job called "Delete invoiced purchase orders"

(You will find it if you search in the RTC search box)

This will delete all orders that have been fully invoiced, possibly run this batch once a week or at end of month to clear out the orders

Hope this helps

Cheers

Nev


Viewing all articles
Browse latest Browse all 29197

Trending Articles



<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>