PO status = Backorder but all lines are fully received and invoiced

Question

A client on 2015.2 Advanced has numerous POs that have status = Backordered, but all lines have qty ordered = qty received = qty invoiced with qty b/o = 0. Somehow, the last transaction didn't cause the PO status to change to Complete. Does anyone know how this may occur?

Tyler Christensen · Answer

I would change the Quantity Ordered to a new number and save the PO and then go back in and change the Quantity Ordered back to the quantity that matches the other fields and see if that clears it up.

Sage 100

PO status = Backorder but all lines are fully received and invoiced

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