Distribution - JDE1 (MOSC)

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Purchase Order Closed out With available funds

edited Feb 28, 2020 4:00AM in Distribution - JDE1 (MOSC) 2 commentsAnswered

In PO Workbench , a purchase order was created with  "4" entered in the Quantity ordered field and "50.00" in the Unit cost field.  When AP went to match, the invoice was only for 100.00 so she entered 100.00 when matching with this PO.

The PO submitter went back to  review the PO but it was closed out.  Why did this PO close out even though there was still funds available?

We are using Enterprise One 9.2

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