Restrict deleting Purchase Order

ddinh

Hi all,

Anyone can tell me how to restrict deleting Purchase order after posting Packing slip and invoice?
I know that I can set "locked" in "safety level of invoiced orders" in AP Parameter. But when I did that I can not make credit note for PO. I can use Credit note function in PO but I can not select invoice or lines need to do credit note.

Any advice would be appreciated.

Thank you very much
Dinh

janluuc

Create a new Purchase Order, click functions, create credit note, select the concerning Purchase order.

When you use this method, you can set the safety level to Locked for invoiced orders, for you don't modify the old order.