Procurement - EBS (MOSC)

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How to close the PO?

edited Nov 21, 2012 10:21PM in Procurement - EBS (MOSC) 5 commentsAnswered
Dear Experts,

We have got requirement that there are so many PO's which are not approved and in incomplete status, if approved then not received yet but creates their invoices. So is there any solution so that we can close that PO's which are not received, and what must done with the incomplete PO's as they are in bulk and for no use?

Thanks & Regards,

Jahanzeb

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