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The Open Purchase Order report includes PO's that have been received in full

The Open Purchase Order report displays a purchase order that has been received in full. To verify that a Purchase Order has been received, double-click QuickZoom in the purchase order from the report:

  • The purchase order has the printed stamp Received in Full or Closed.
  • The Closed checkbox is unmarked.
  • The Closed column is grayed out.
     

This indicates that your company data file is damaged.

How to fix it
KB ID# SLN41013
7/26/2016 10:41:29 PM
PPRDQSSWS404 9132 Pro 2016 7bb3e6