In certain situations, you may need to delete invoiced purchase orders that have not been deleted.
To delete invoiced purchase orders
In the Search box, enter Delete Invoiced Purchase Orders , and then choose the related link.
In the Delete Invoiced Purch. Orders window, set filters on the No., Buy-from Vendor No., and Pay-to Vendor No. fields to select the orders to be deleted.
When you have set the filters, choose OK to execute the batch job.
Microsoft Dynamics NAV checks that you have fully invoiced the deleted purchase orders. You cannot delete orders that you have not fully invoiced and received.
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For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |