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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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