Hi all, I'm having an issue where completely received and invoiced PO are still showing up in Purchase Order. Its seem to only happen on some PO while most are deleted on the final Invoice. This mean that trying to filter PO on "Completely Receive" and "Not Invoiced", give me PO that, well, are completely receive and invoiced. Here's a screenshot of one: You can see it is fully Received and Invoiced, yet was not deleted. Thank you.
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