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Why are "Fully Billed" POs on an Open PO Report?

edited Mar 10, 2021 3:38AM in Accounting / ERP 6 comments

Good Afternoon

When I run the report:

Report -> Purchases -> Open Purchase Orders it's including purchase orders that are years old and have the status "Fully Billed".

When I open the PO and look at the line items everything appears correct with the 'ordered', 'recieved' and 'billed' all being the correct and same number.

What is causing those PO's to show up on an Open PO report?

Thank You


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