Time is a crucial resource that each organization treasures and tries to turn into a reward. When selecting document management software program, take note of a clutterless and user-friendly interface that empowers users. DocHub delivers cutting-edge tools to maximize your document managing and transforms your PDF editing into a matter of a single click. Delete Smart Field in the Purchase Agreement with DocHub to save a lot of time and enhance your productiveness.
Make PDF editing an easy and intuitive operation that will save you plenty of valuable time. Effortlessly modify your files and send them for signing without having looking at third-party solutions. Focus on relevant tasks and improve your document managing with DocHub today.
When you post a purchase order normally, the purchase order will delete automatically, when you post the remaining quantities, meaning you have posted both shipment and invoicing of the purchase order. But if you have backlogs on the purchase orders like this, its not deleted, the purchase order. So you have to fill the posted document, but the order is still open. So how can you delete an open purchase order with backlogs? So what you need to make sure, is that the quantity to receive and the quantity invoice is the same in the two columns, and you can see in this example, we have invoice nothing. So I will just create the scenario of not receiving the last two goods, two items so this is the typical scenario, somebody needs to invoice it in the finance department typically, because the vendor, of course, would have sent the invoice so now the scenario is, that we have a quantity to receive and invoice on two of the lines, but the quantity to receive and invoice is the same. This si