ssolberg
VIP Member
This has got to be a dumb question but I can't seem to find the answer anywhere, even the documentation.
I've got some PO lines that have some remaining qty/amount because they were partially received. As it turns out, they are never going to get the remaining qty and want to close the PO lines of outstanding qty/amount.
For the life of me, I can't figure out how. I've Cancelled lines before that were never received on and that is no problem but I don't think I want to "Cancel" these lines now? Or does that serve the same function at this point? It didn't sound right...
I did read about closing the lines through Voucher Match (with a 9) but why would I be going through Voucher Match to close lines on a PO that I will never voucher in the first place? That had me confused.
I've got some PO lines that have some remaining qty/amount because they were partially received. As it turns out, they are never going to get the remaining qty and want to close the PO lines of outstanding qty/amount.
For the life of me, I can't figure out how. I've Cancelled lines before that were never received on and that is no problem but I don't think I want to "Cancel" these lines now? Or does that serve the same function at this point? It didn't sound right...
I did read about closing the lines through Voucher Match (with a 9) but why would I be going through Voucher Match to close lines on a PO that I will never voucher in the first place? That had me confused.