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The Purchase Order Status report does not print out for Purchase Orders that are received complete. This eliminates the ability to use the report to identify all PO receipts that have not been invoiced. I believe in NAV it did not filter out PO received complete.
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Needs Votes
Business Central Team (administrator)
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team