Not used Purchase Orders

Hello
I'd like to know, what you are doing if there are purchase orders which you can't use for voucher match because of errors.
In our company, we have some of them which are still open, and they stayed on the account "Goods without invoice".
We can't delete them, because they are on status 400/999.

I'm very grateful for every answer.

cyberscout

You may write simple update report that changes match type (MATC) in F43121
records for useless type - for example 5.

P. Jarzebowicz

I have seen some clients do zero vouchers to clear those records out of that
account... so it clears the accounts and puts a zero amount in the A/p
trade...






I'd like to know, what you are doing if there are purchase orders which you
can't use for voucher match because of errors.
In our company, we have some of them which are still open, and they stayed
on the account "Goods without invoice".
We can't delete them, because they are on status 400/999.

I'm very grateful for every answer.

cyberscout


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