Let's say I order 100 of item x and the vendor ships 99 w/o any back orders. I receive the 99 and I want to close the Po because I know the PO is now complete. Is there a way to "mark the PO complete" as I am receiving the 99 in order to avoid the additional steps to close the PO?
GP introduced a few years ago the notion of 'tolerance' when it came to shipping receivings, where you could set a threshold in % or QTY (I believe) within a PO would be closed automatically when the limit was reached.
In your case, for now you'd have to cancel the last quantity in order to close the PO. In the future, if the option is enabled, this would happen automatically. See contextual help under : Purchasing >> Setup >> Purchase Order Processing
PS: you can set a % tolerance for Shortage and Overage
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