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Purchase order closes when fully matched and without delivering

Updated over a week ago

Check the purchase request type is not set to complete order when fully matched.

  1. Log into FINOPS admin

  2. Go to system options, Purchasing and Purchase request setup

  3. Press edit on the appropriate Purchase request type

  4. Go to The posting tab

  5. Check to see if the following is ticked 'Complete PO when Invoice is Fully Matched'

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