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Hello, I am looking for a way to have old purchase orders closed automatically once the goods/services on the orders were received and payments were made to suppliers. We get a huge number of purchase orders to close manually as they accumulate over a short time.
If you need more details, please let me know.
Thank you for your help!
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@Vlad the only option for this is if you have purchased out Purchase Order import tool. I believe with this you can update PO Details through the import. Other than that, POs will be closed manually.