Reply To: Fully Received/Invoiced POs not removed from Purchase Orders open/released list

  • Kim Dallefeld, MVP

    Moderator
    February 12, 2025 at 2:38 pm
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    The only way BC will delete a PO is when the quantity ordered matches the quantity received which matches the quantity invoiced. BC does not try to decide if when you order 100 and receive 90 that you intend to never get the other 10. I do agree its work but I do agree that I don’t what automated decisions on my POs either….A by vendor by item under receive tolerance might do the trick!

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