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?

Thanks

Bob Galka
Applications Manager
Tyco Healthcare
619-690-8531


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