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Why are some purchase orders are not showing

Nov 21, 2017 at 10:12 AM


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Dear All,

From the Vendor Master Data, some of the vendor has the drill down arrow disabled (not showing) for the PO even if it has a open PO balance. There are some vendors who has the drill down arrow active, but when the user clicks on it the total on the purchase orders does not match the balance of the PO shown in the vendor master data. Initially, i thought it is because of the data ownership, however we logged in with the super user and has full authorisation. We even untick the "Enable Data ownership" but the user still can not see some of the purchase order. What else can I check? The client is in SAP Business One 9.2 PL08.

Thank you.


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