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I am trying to zero out any old, open POs, all are 2+ years old. I'm trying to close them with a zero balance. Some of the POs, have a Standard, a Shipment, but no invoice. They have somehow been Closed, without being invoiced against. Which means they're closed with a balance. Is there a way to reopen the PO, or otherwise remove the balance still existing on the PO? DinarRecaps.com
Try this in your test system first.
Use SQL to change the PO to a status other than closedThe tables are POP10100 and POP10110. You'd need to update the PO status and Line Status columns in the two tables. Run a Reconcile on the PO and you should be able to invoice it.
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