close out back order

I am new at Navision 4 SP1. There was a back order that was modified, so the back order is gone and what was shipped is correct. How do you close out the sales order so it does not show up anymore?

Your help is greatly appreciated.

In Administration - IT Administration - Data Deletion - Sales Documents - Delete Invoiced Sales Orders.

Run this with a filter for your sales order and if all lines are invoiced it will no longer be visible as a sales order.

You could reopen it and delete it using F4.


That did work thank you very much for the help. I now have a happy accountant!