jwilson
Member
Some users have been entering receipts for the full amount & quantity but leaving the PO open. (using option 1 not option 7). The order has also been vouchered and paid.
Is there a way to close the original PO (set next status to 999) as I can't seem to update it anywhere?
Is there a way to close the original PO (set next status to 999) as I can't seem to update it anywhere?