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"The only way a PO should go to history is AFTER IFM has processed the 
invoice AND the AP transaction tell PUR that the PO is complete.

Make sure you are doing 3 way matching."

Yes, we are doing the 3 way matching. 

However, if a PO has been received completely and I run the purge process: 
how you handle PO with releases?  Currently we leave POs there for years 
sometimes and we add releases as needed.  If we purge, there is no going 
back. 

How are you guys handling this?

Peter Vidal
PALL Corporation
SR Programmer Analyst
5775 Rio Vista Drive, Clearwater, FL 33760-3137


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