What procedures do you use to cancel a purchase order? These are purchase orders that the vendor can not fill in a timely basis.
We do not want to delete them. We want the visibility / history online to see the cancelled P.O.s Does it work to simply change the 'Purchase order type' from 'Purchase order' to 'Journal.'? Does this reverse all the previous journal or financial transactions? ------------------------ Yahoo! Groups Sponsor --------------------~--> Get fast access to your favorite Yahoo! Groups. Make Yahoo! your home page http://us.click.yahoo.com/dpRU5A/wUILAA/yQLSAA/kGEolB/TM --------------------------------------------------------------------~-> Sharing the knowledge on Axapta. Yahoo! Groups Links <*> To visit your group on the web, go to: http://groups.yahoo.com/group/Axapta-Knowledge-Village/ <*> To unsubscribe from this group, send an email to: [EMAIL PROTECTED] <*> Your use of Yahoo! Groups is subject to: http://docs.yahoo.com/info/terms/
