Hi Tarek,
I did see this before but it is different to my problem, an example if I have a Purchase Order of 2 lines
Line 1 is for qty 1 which has been received but shows as not invoiced, but in reality this has been invoiced
Line 2 is for Qy1 which has been received & shows as Invoiced so all correct.
Because the PO still shows Line 1 as awaiting to be invoiced the PO is still available in the PO Table, if we run the delete Invoiced PO's then this is not deleted as Nav still thinks it is outstanding.
We know the PO has been invoiced but how do we tell Nav this so that the PO can be removed?