Business Central / NAV UG
Experts:
Reply To: Fully Received/Invoiced POs not removed from Purchase Orders open/released list
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I was actually just complaining about this recently, we experience the same issue and I do have to run the delete invoiced purchase orders which I haven’t set up in a job queue yet but I run it once per month. I’d also like to have the system automatically consider a PO received/invoiced after a majority of the lines have been received but I haven’t figured out how to do that. We have one PO with one line that has a quantity of 25 left and our of 1,050 on the line and about 2,000 total on the order and the only way I have found to get rid of it is to manually delete it which is not ideal.
