Hi Folks -
One of our customer using NAV 2016 have a weird issue with Purchase Orders, even though they have fully received and Invoiced the Purchase order it still remains open and does not get deleted, this happens sometimes and not sure under what scenario. There is no customizations carried out in this area. Is there any hot fix for this issue or is there something that user is doing causing this issue.
Any help is highly appreciated.
This case happen when user receive in the PO and then invoice in the Purchase Invoice with the function 'Get Receipt Line'. And this standard.
You can use the standard report 'Delete Invoiced Purc. Order' in Departments/Administration/IT Administration/Data Deletion/Purchase Documents to delete all the fully received PO.