Complex PO - Work Confirmation Adjustments - Credits

Summary:

Work confirmations on complex po's must allow the ability to be adjusted - reduce receipts to allow the remaining adjusted balance on the po to close or finally close with encumbered funds released back to the budget.

Content (please ensure you mask any confidential information):

We have a po that all payments have been made and now at time of final payapp we need to credit back some charges paid to the vendor and reduce the work confirmation receipts to allow the funds to remain on the po. Then we would finally close the po so those remaining funds would be credited back to the budget pool.