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What is the standard process or best practice for efficiently closing large numbers of open orders?

Accepted answer
edited Nov 20, 2023 10:16PM in Purchasing 3 comments


After go-live and as we are still working to ensure best practices across all modules within our company, we find ourselves with many converted POs or POs created post go-live that need to be closed out efficiently that have funds remaining; unable to keep up with the volume to close these manually. We are concerned we might not have a full understanding of the life cycle of Order to Cash to make a good decision on our next steps.

Content (please ensure you mask any confidential information):

At our company, each PO line only has one schedule and one distribution.

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