coco
Active Member
Hi all,
Some of our users have been placing POs that for one reason or another were never receipted (e.g. for a service). The suppliers were paid from the invoice using Speed Voucher Entry. So we have a growing list of open POs that will otherwise sit there forever.
I am working on processes to stop this in future, but my question is how to deal with the open orders, i.e. how do I correctly close them?
OW B7334;SP22;Win2K3;SQL2K
Some of our users have been placing POs that for one reason or another were never receipted (e.g. for a service). The suppliers were paid from the invoice using Speed Voucher Entry. So we have a growing list of open POs that will otherwise sit there forever.
I am working on processes to stop this in future, but my question is how to deal with the open orders, i.e. how do I correctly close them?
OW B7334;SP22;Win2K3;SQL2K