Purchase Order Draft remain at Drarft report after added into system

Hi All,
Currently I'm using SAP B1 2007B SP:00 PL:16.  In the purchase order draft report, it still showing those purchase order already added into the system.  When I run the report, I checked on the "Open Only" items.
May I know how to resolve this?
Thank you.
Best Regards,
Foong Yee

HI Tee Tai
U have to Delete all Draft Document manually.
Step 1.-> Go to Document Report
Step2-.> Generate Document Draft Report
Step 3  -> select The document and click right click And remove it and update the report.
It will work fine .
Edited by: Mohammad imaran on May 31, 2010 10:26 AM

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