To close the additional PO line, you may follow the steps below.
1. Click Received/Not Invoiced in PPS220.
2.In APS370, select all related transactions and right click Invoice Completed.
3. PO line would change status to 85 to complete the line.
How to complete the PO line status to 85 when total Diff amt 0
Modified on: Thu, 28 Sep, 2023 3:36 AM
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