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A Way to Automate Final Closure of PO under specific criteria

in Purchasing 3 comments

We are looking for a Way to automate the Final Closure of PO's

We have seen that there is a Spreadsheet way and Manual.

Is there a way to set Specific Criteria then the system will Automatically close the PO for the Business?

Could be either

Age of PO

Receipt and Invoice Fully Matched

Only Partial PO Quantity outstanding?

Etc

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