Hi. We are using PeopleSoft 9.1. We have purchase orders for $0 items that have been received. Sin
Hi:
We use PeopleSoft Supply Chain Management 9.1. What is the process for closing purchase orders with zero dollar lines that have been received (i.e. formula, consignment, etc.). Since they are zero billable, there is no invoice matching. Does anyone have this issue? Can you provide any assistance, job aid, etc? Thanks!!