Hi

We have a client who uses Purchase Orders.  They are not using inventory as such but we create an item code so they can raise Purchase Orders.

They do a Purchase Request, it becomes a PO then they use Invoice Control to enter the Invoice.

We don't want to do a receipt as we are not receiving stock and it adds a step to the process, but if you run an outstanding Purchase Order Report all the Purchase Orders even though invoiced are not complete.

You can manually close the PO but we don't want to have to do this, as anyone added anything to this so that the Invoice drives the completing of the Purchase Order?

Does anyone else have any ideas in regards to dealing with this?

Thanks in advance

Stacey