Does anyone know if one can and how to change the "Order Status" from "Back Order" so the order status can be changed to permit deleting of the purchase order. I've changed order quantities in an effort to remove the back order to no avail. I get a MAS message on screen that says "...see the Delete Old Purchase Orders procedure in the Help system." I cannot locate this message or procedure in the Help system. Your assistance is greatly appreciated.

Comments

  • Try posting this in the Sage Community. Also, there are several articles in the Sage KB that show what is required to "Complete" PO.

  • I have not been able to delete old PO's even with the help of Sage Support. If there is a way I want to hear about it.