At the moment a processed PO Pending Purchase Order can only be deleted if it is deleted from PO Purchase Order Entry. We would like the option to enable the system to remove the PO Pending Purchase Order once it has been processed. Pretty much follow the same logic as in AP with unapproved invoices being removed once it is processed.
Jas Coetsee
| Company | Goodline |
| Job Title / Role | Project Manager |
| I need it... | Yesterday...Come on already |
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What I ended up doing is changing the query that populates the Pending PO grid. If the PO exists in bPOHD then you know it was processed. I omit any PO that exists in bPOHD. Problem solved. Viewpoint should incorporate this change into their logic.