how come there is still notification that i have 1 Purchase Order when I have already completed the purchase order transaction? is there anything i might have missed?
anyone can answer this?
anyone know the answer to this?
Use the Link botton to see relationships between Doctypes… Also open the Purchase Invoice/Order/Receipt to see if you have in fact done everything ok (to me, sometimes, I’ve open an Material Request with 10 items, and finish the process buying only 8.
To these cases, you can stop the item (Material request, in this example).