We have some purchase orders that have been received and not invoiced with a job number on the line. The jobs had the Status changed to complete. We are not able to invoice or delete the purchase order since the receipt has the job number and we are unable to change the job status. Any ideas?
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Comments
You can either temporarily remove the check or change the jobstatus via a report.
Phil
Independent Consultant/Developer
blog: https://dynamicsuser.net/nav/b/ara3n