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Close Partially Received Purchase Orders
STATUS DETAILS
New
Comments
There are occasions when by agreement with the supplier the amount ordered will not be fulfilled. We want to be able to report back on the amount under delivered/over ordered but we also want to close off the order at the month end/year end so that it is not shown as a committed spend going forward. Your solution does not allow for this.
Category: Purchasing
Business Central Team (administrator)