Hi,We are new to Dynamics 365 and are looking for some guidance.Our accounts team have several open purchase orders on our system where we have had to 'un-receipt' the goods delivered as the invoice for these goods had been posted manually and we would have been double counting the costs.
These POs are now sitting on the system as open orders awaiting receipt of goods, is there a way to close off this order? I know this can be cancelled but this just takes the PO back to Draft status which can then be updated and entered back into workflow. Essentially, I just want to archive the orders if possible?Best Regards,Vincent
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