When AP enters and invoice against a po it is known at that time if a po is 100% invoiced and should be closed. It would save so much time if you have somewhere on entering that you can close the po.
Anna DiGuardia
| Company | PJ Mechanical |
| Job Title / Role | Asst. Controller |
| I need it... | 24 months |
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We used to close po's thru AP in a prior system and it worked great.