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Dan, To close the P.O. properly, you need to maintain each open line by chaning the line quantity to equal what has been received (if nothing has been received, change the line quantity to zero. If 10 items have been received and nothing more will ever be received against this PO line, then change the line quantity to 10). When you are done, you can use the Action code 12 in PUR500 to close the order. Good luck. Frederick C. Davy, CPIM, PMP Business Systems Analyst Interface Solution, Inc. Phone: (315) 592-8101 Fax: (315) 592-8481 e-mail: fcdavy@xxxxxxxxxxxx "Daniel Wilkins" <dwilkins@xxxxxxx> Sent by: bpcs-l-bounces+fcdavy=sealinfo.com@xxxxxxxxxxxx 02/09/2006 03:05 PM Please respond to "SSA's BPCS ERP System" <bpcs-l@xxxxxxxxxxxx> To <bpcs-l@xxxxxxxxxxxx> cc 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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