Working with documents like Purchase Order may seem challenging, especially if you are working with this type for the first time. At times a tiny modification might create a major headache when you do not know how to handle the formatting and avoid making a mess out of the process. When tasked to erase background in Purchase Order, you could always use an image editing software. Other people may choose a classical text editor but get stuck when asked to re-format. With DocHub, though, handling a Purchase Order is not harder than editing a file in any other format.
Try DocHub for quick and productive document editing, regardless of the document format you might have on your hands or the kind of document you need to revise. This software solution is online, accessible from any browser with a stable internet access. Revise your Purchase Order right when you open it. We’ve developed the interface to ensure that even users with no prior experience can readily do everything they need. Streamline your paperwork editing with a single streamlined solution for just about any document type.
Working with different types of documents should not feel like rocket science. To optimize your document editing time, you need a swift platform like DocHub. Manage more with all our tools on hand.
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 s