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Good afternoon,
Other then manually entering a cancelled quantity on the purchase order line does anybody know of a way we could automatically closed a purchase order line after receiving? We deel in bulk materials and the quantityies orders and received never balance and so we are looking for a way to have DGP close these PO lines.
Thankls.
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Hi Claude
You can update the PO status (or) PO Line Status using the Edit Purchase Orders window from Transactions >> Purchasing.
Let us know if you need further assistance.
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