Page 1 of 1
How to Clear the POs in AP
Posted: Wed Oct 10, 2007 3:49 am
by ramesh.nalem
We have few cancelled PO(Standard) that still appear in the AP
What is the process to have the AP cleared for those PO (even a receiving exist).
Please update urgently
Posted: Wed Oct 10, 2007 4:58 am
by ahmadbilal
Posted: Fri Oct 12, 2007 12:44 am
by sairam22
[8][8)][|)]
what u do is that change the po to finally closed. or to invoices select final match option and then automatically the status of po will be updated to finally closed. still they will finally closed pos will be visible in payables but for which we cannot match invoices. however to prevent finally closed po from displaying in payables set the profile
AP : Finally closed to po to no.
it is yes they will be displayed however matching cannot be done.
all the best
rajasekhar.mv