If the posted purchase order has wrongly deleted by client..

msumathy79 · 2016-05-04

Hi All,

Please guide me, if the posted purchase order has wrongly deleted by client.. but the transaction is in the ledger.... how can we track these entries related to this purchase order... and how to post payment transaction without purchase order? what are the process require to do while year end?

Thanks...

postsaurav · 2016-05-04

First Question would be How Posted Purchase Invoice/Receipt can be deleted by User?

msumathy79 · 2016-05-05

Posted Purchase Invoice..

msumathy79 · 2016-05-05

It is allowing to delete the posted purchase invoice

Fiddi · 2016-05-05

Hello,
yes it's normal NAV- Standard that you can delete a posted invoice after you printed it. But that should be no problem for the accounting.
The Vendor- respectivly Customer- Ledger- Entries are the only Records that are needed for Payment and/or Accounting.

Regards Fiddi

msumathy79 · 2016-05-22

Thanks...

If the posted purchase order has wrongly deleted by client..

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