Making Inventory & Purchase Orders Inactive
Currently have 14 pages of purchase orders that are open that go back a few years. PO's are no longer being used currently but we are asked if we want to use an available PO when we are posting an invoice. What would happen if we turned off the section for Inventory and Purchase Orders? Would it automatically close all open PO's? What would happen to the historical data that has PO's attached to invoices?
