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Forum Post: RE: How to post fully invoiced and received Purchase Order?

Hmm,

You could archive the order to keep a copy of it, the only issue there is that you cannot use an archived order as a source for creating a new order,

I think your options will be to either:

Have the orders remain in the system but get a development done to hide them from the users therefore they are available to copy

Have a development done to modify the way the system posts to allow the zero PO to be posted through and then it will sit as a posted order available for copying

Not sure what the best route will be as both solutions will need development, i would say have your NAV partner look into both options and make a call based on how complex the solutions will be

Cheers

Nev


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