Dear Friends,
There is a PO in which all goods are received but it still shows under PO Monitoring screen. Can you tell me why and how can we remove it from here ? (NAV 9 R 2 )
Regards:
Gaurav Singh
Dear Friends,
There is a PO in which all goods are received but it still shows under PO Monitoring screen. Can you tell me why and how can we remove it from here ? (NAV 9 R 2 )
Regards:
Gaurav Singh
Hi Gaurav,
Is this Customized Screen ??
Sir, Yes ! The screen is customized . Its A form made of Purchase Line (Filtered as document type= Order).
Then Check the filter on the form …
Have you tried to run Delete Invoiced Purch. Orders?