Dear All,
Need help in understanding how to resolve the issue of purchase order status. After creating the purchase order, I have created the supplier invoice, validated and have completed the payment. The status of the invoice is Paid. The products listed in the purchase order are all in the received state. But, the purchase order status is still showing as 'Purchase Order' and is not showing as 'Done'. Can any one guide me to understand why the status is not turning to 'Done'
Regards
I continue to face this issue. Can any one kindly respond.
Dears, I am currently facing the same issue. The supplier invoice is in paid status but the the Purchase order is still in "Purchase order" status. Invoices avec issued based on purchase order and there is no good receipt to stock.