PO Close Out Without Payment

We are trying to stream line our inventory process for consignment 
inventory held on site.  As part of the process I would like to use PO's 
auto-generated through MRP in a warehouse that we will not net into our 
assets as inventory triggers to our vendor.  Our vendor will then ship the 
triggered quantity to our warehouse and be received against the PO.

This part of the process is working great however our accounting staff has 
thrown a nice little surprise into this issue.  The would like to change 
the payment method and instead of matching receipts to invoices (thee-way 
match) they would like to simply pay the invoice unmatched since this is 
relatively low dollar high volume stuff.

I have found that I can force close the PO without processing the invoice 
against it but the manual interface is too time consuming for the volume 
of PO's we will force close daily.

Any suggestions on how to automate the process of force closing the PO's 
would be appreciated.  I suspect there are some fields I can update that 
will allow the close out and purge to occur but have been unable to find 
them.

Thanks in advance,
Marc Rohde
IT Manager
Pentair Filtration, Inc. & Everpure, LLC

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