PO Close

 Hi,

We are looking for a way to close open Purchase Orders. We have the scenario that goods have been ordered which will never be received, this can either be part orders eg order 4 receive 2 - or lines, received lines 1 and 3 but not the goods on line 2. The problems are that these PO's are often in closed periods and we automatically email many of our PO's (changing the quantity will result in a revision, which will be emailed directly to the supplier creating the danger that we will receive duplicate goods). We would ideally like to