Difference between PO status Closed and Closed for Invoicing
Summary:
Hello,
I would like to know how a PO reaches status Closed for Invoicing. I have done a test with a PO and after creating an invoice and validated it, status of the PO changed from Closed for Receiving to Closed. No payment was done.
There is a PO with 2 lines in status Closed and 2 lines in status Closed for Invoicing but I cannot determine why they are in different status. No payment was done for any of them. Please refer to the attached screenshot.
Thanks.
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