How to Close open PO.URGENT!!!

[pyramid]

Dear jdelist,

I have case here for two Purchase Orders (one for stock materials & other for services) for year 2005 for which Manual Voucher or Standard Voucher Entry was made. Now the POs are still open in the system.I need to close these POs in an appropriate way can anybody assist me how i can close these orders.

Note: Is it logical or applicable if i update the status of these POs manually to close them in the system.

awaiting for your solution.

Thanks.

AAK
ORACLE/JDE APPLICATION CONSULTANT

 

[Kirill G Kocheganov]

it looks to me being better and safe to manually update statuses of those old orders.

Any attempt to do something else with them will spoil actuals of inventory on hand in logistic and accounts payable in finance.

 

[pyramid]

Yes, this is what i am gona do but my worry is that this will not do any JE for Inventory. And in this case our PO will be just just like a dummy which has no JE for receipt of goods. This PO will only a ref & record in the system.

Thanks