Closing PO lines without invoicing

Some users close PO lines that have been received but not invoiced and have no plans to be invoiced. This action can happen if the PO line expense is paid outside Purchasing.
  1. Select Manage Purchase Orders > Line Search .
  2. Select Yes in the Received Not Invoiced field.
  3. Click Search.
  4. Select the line that you want to close.
  5. Click Receipt Archive.