Business Central / NAV UG
Experts:
Reply To: Fully Received/Invoiced POs not removed from Purchase Orders open/released list
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Jodie – If I recall the Continia process, the Invoice comes in and it performs the 3-way match and creates a Purchase Invoice ‘getting’ the Posted Receipts associated with the Invoice. The post completes but, as you noted, you have the PO left in the list. This is true when using the Get function.
I recommend that you manually or you can run via a Job Queue, the Delete Invoiced Purchase Orders function. Try this manually and you will see the job will remove only fully invoiced PO’s from the list.
Hope this helps.
Steve
