Hello,
If a PO has been entered with a certain unit cost, but I change this price when I enter the AP bill, does the status of the PO remain “Open” or will the status change to “Closed” as long as the quantities received and invoiced match?
Page 1 / 1
Hi, Is this a Non-stock item? Non-stock have a choice in non-stock items screen, to close PO lines by either Quantity or Amount.
Reply
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.