We are on SP5 of the style version and there is a option called Order
Completion (9/STPMP).  If you are on standard product, I do not think that
this option exists and the only way is to reduce the outstanding qty on the
line down to zero.  Which is not good for anyone to actually wanting to do
detailed analysis on supplier performance.


             Sent by:                                                   To 
             system21-bounces@         system21@xxxxxxxxxxxx               
             22/06/2006 14:03          [SYSTEM21] Closing PO's             
             Please respond to                                             
              System 21 Users                                              

I have a user who sent the following email.  I'd like some additional
input from the group before I send a reply.

Is there a way for purchasing to CLOSE a purchase order with receipts
against it and a balance due?  In the past, I've completed the line,
bringing the balance to zero without the
additional receipt to the line and accounting has done something to
actually close the purchase order. (3 way match).

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