How can I close PO receipts that will not be matched to any invoice?
They are not returns, they're simply old receipts (for non-inventory) that have never been matched to any invoices.
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Quick note I forgot to mention in the 1st post . . . simply closing the line in the Edit PO status window will not work because the unmatched receipts are for standing orders and closing line would mean that receipts for future shipments could not be entered.
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