We have the option to close a purchase order automatically set to when the balance is zero. Is there a way to close a purchase order during accounts payable entry when the invoice is less than the total purchase order?
We have the option to close a purchase order automatically set to when the balance is zero. Is there a way to close a purchase order during accounts payable entry when the invoice is less than the total purchase order?
But don’t forget if you use committed cost reports the P.O. balance will still show up on that report. If you don’t want it there, you must cancel the remaining quantities to zero out the balance of the PO
But don’t forget if you use committed cost reports the P.O. balance will still show up on that report. If you don’t want it there, you must cancel the remaining quantities to zero out the balance of the PO
Thank you for the heads up.
*Community Hub is the new name for Sage City