Hello. What is the proper way to close PO’s when all items are not received? If 5 items are on the PO, but only 4 items are received, the open item does not “close”, the PO goes to a “completed” state. Should this be left as completed or should it be closed out? We are finding that the completed item still leaves that amount as committed, and are now having to go back and close PO’s. Thanks!
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