Hey all...

I should know this...
We have a report showing open po lines (not status 3)... and accounting is
asking me how to close these those po lines that are still showing as status
2 and that there will be no more payments for...( for whatever reason ) Now
the accounts payable department does not ( and will not ) have PO
maintenance clearance.

Of course I can use a file utility and plug the status with a '3' but how
should a PO line be closed if the costed quantity is less then the received
quantity and there will be no more payments against this line?


Bob Galka
Applications Manager
Tyco Healthcare

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