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ReportWe're in the process of cleaning up old PO's that were never billed and trying to cancel or close them out. We need to figure out how to do one of the following.
We are currently closing out the PO's that are linked to SO's that have been invoiced (can't seem to remove the link). We can do this as a zero dollar amount or we've received an amount and then credited it. The problem with that is this prints on the checks the amount that's put in and then credited.
What we need is either a way to close the linked PO's or to not have the cleanup print on the check stub so it doesn't confuse the vendors.
Any suggestions/answers are greatly appreciated. This is with GP 2013.
Bryan
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