Allow a User to Close a Partially Invoiced Purchase Order
If required, authorized users can close a partially invoiced purchase order. When a partially invoiced purchase order is closed, Sparkrock 365 removes associated encumbrance entries, and archives the purchase order.
To allow a user to close a partially invoiced purchase order
Choose , enter user setup, and then choose the related link.
The User Setup page opens.
On the row of the user for which you want to grant the capability to close a partially invoiced purchase order, select the Allow Partially Invoiced PO Closure checkbox.
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