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?
Purchase Order Status After Price Change
+18
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.
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