Once a fully received fully invoiced order is archived it is historical and cannot be re-instated. It would be useful to be able to re-instate the order to make amendments as ocassionally another invoice is received at a later date for a small amount and it either has to be processed and a non-PO invoice or another PO has to be raised.
This functionality is available on sales and it would be beneficial to have it on purchases as well.
Comments
+1 for this idea. I'm paying my partner to develop this, which is ridiculous.
The functionality exists for sales orders and the logic cannot be that much different for purchase orders. I suspect this feature could be implemented in minutes if the BC dev team chose to do so.
Category: Purchasing
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