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08/08/2026 2:02 pm
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Hi Expats, Our Business requirement is to make PO Status "Closed Finally" without do any adjustment further, i.e Re-open, once Payment done for mentioned PO lines automatically. Is it possible through setups of configuration level? Please assist to me. we have asked by management to do this within deadline. Please.
Regards,
Ramees
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16/08/2026 12:48 pm
Hi Ramees,
We can finally close the PO from actions menu after the invoice is created and we can even flag final match during invoice matching in payables.
Thanks
This post was modified 2 weeks ago by Sai | OEG