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"The only way a PO should go to history is AFTER IFM has processed the invoice AND the AP transaction tell PUR that the PO is complete. Make sure you are doing 3 way matching." Yes, we are doing the 3 way matching. However, if a PO has been received completely and I run the purge process: how you handle PO with releases? Currently we leave POs there for years sometimes and we add releases as needed. If we purge, there is no going back. How are you guys handling this? Peter Vidal PALL Corporation SR Programmer Analyst 5775 Rio Vista Drive, Clearwater, FL 33760-3137
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