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Hello,
We have some PO's which are now closed, but there are still receipt lines open that are NOT matched to invoices. How do we clean those up.
GP 10 SP5
Tried to reopen PO, but not possible.
Thanks
Mark
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You can't change the status on the PO to Change Order? Odd that the PO is closed but the lines still show open. Have you tried running Check Links on the POP tables? Were the POs manually closed? If so, that should have closed the lines also.
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