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Action | |
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1 | Click on Creditors, Processes, Orders, Close Purchase Orders. |
2 | Close Purchase Orders created before defaults to 6 months ago. This means it will close all Current purchase orders older than the date entered. |
3 | If you wish to only review what it would do, set the Report Only to Yes |
4 | If you want the system to close these purchase orders, change the Report Only to No. |
Sample Report
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