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Unfortunately no, if you want to close some of the lines then why do you
want to close the entire PO?

If you close the entire PO then when the A/P invoice is entered against
the PO, the lines will not be there.

You will have to close the individual lines, once the received lines are
costed (vouchered in A/P), then the next M/E the PO will be removed from
the system.

Good Luck!

Dan Sweeney

Senior Technical Consultant

PHOENIX Business Consulting, Inc.

Tel: 724.836.4446 x7, Cell:  860.490.6712, 

E-Fax: 832-550-5144

www.phoenixbcinc.com

SSA GLOBAL Recognized Services Provider


-----Original Message-----
From: bpcs-l-bounces+dsweeney=phoenixbcinc.com@xxxxxxxxxxxx
[mailto:bpcs-l-bounces+dsweeney=phoenixbcinc.com@xxxxxxxxxxxx] On Behalf
Of Daniel Wilkins
Sent: Thursday, February 09, 2006 3:05 PM
To: bpcs-l@xxxxxxxxxxxx
Subject: [BPCS-L] Closing PO

I have a PO with several hundred lines some of which have been received
and I want to close the others. The system won't let me select option 12
to close because some of the lines have been received. Is there a way to
close it without manually closing each line that is left open?

 

Thanks,

Daniel


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