Closing Purchase Orders
Prerequisites
The purchase order has been partially drawn to a higher level purchasing document.
Procedure
From the SAP Business One
Main Menu
, choose
Purchasing – A/P
Purchase Order
and find the relevant purchase order.In the menu bar, choose
Data
Close
.
Result
The status of the purchase order changes to Closed
. The purchase order itself is not deleted. You can still display and duplicate it, but you cannot change it or draw it to a higher level purchasing document.