By Larry Teren
Open System Accounting System (OSAS) Purchase Order module handles the purging of open orders differently than the Sales Order module.
In the Sales Order module, a line item in an open order that is verified and invoiced gets erased once it is posted. In other words, if a five line item order has three lines invoiced and the other two back-ordered, once posted only the remaining two are left in the order. If the entire order is invoiced and then posted, the order disappears out of the open order file. Continue reading “How to Close out older Purchase Order in OSAS”