I have a purchase order with lines that are set to complete “By Amount”. Min Receipt = 0%, Max Receipt = 102.5%, Complete on = 100%.
I understand this to mean that any amount below and including 102.5% of the amount can be receipted, but once the amount of the receipt line = 100% of the amount on the PO line, the line should complete.
Amount on PO line = Amount on Receipt line, so why would it not set the PO line to complete? Am I missing something else here?
Best answer by KavinduHewawasam18
Hi
If Close PO Line defined as ‘By Amount’ you should have to Create and Release the AP Bill to complete PO Line automatically.
If you need to complete PO Line before release the bill, should have to select ‘Complete PO Line’ check box manually before release the receipt
Regards,
Kavindu
+17HI
Can you post screen shots of what you are seeing?
Hi
Hi
If Close PO Line defined as ‘By Amount’ you should have to Create and Release the AP Bill to complete PO Line automatically.
If you need to complete PO Line before release the bill, should have to select ‘Complete PO Line’ check box manually before release the receipt
Regards,
Kavindu
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