I'm looking for all ways (processes) that can cause a PO to become closed.
We are unable to "Enter/Match Invoice" against a PO and it looks like it is because everything about it is either cancelled or closed.
I'm attempting to nail down WHAT caused this that was out of the ordinary so it can be prevented in the future.
I've got one way it can be closed:
Manually
Others?
Thanks.
We are unable to "Enter/Match Invoice" against a PO and it looks like it is because everything about it is either cancelled or closed.
I'm attempting to nail down WHAT caused this that was out of the ordinary so it can be prevented in the future.
I've got one way it can be closed:
Manually
Others?
Thanks.