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Close Partially Received Purchase Orders
Category: Purchasing
STATUS DETAILS
New
Ideas Administrator

Thank you for your feedback. We need some more details to understand your suggestion better. 
As of today you can delete (and archive if needed) the partially received order if the all received quantities were invoiced.

Do you need to close order where items were not invoiced? What prevents you from invoicing them with 0 unit cost and then delete purchase order?


Sincerely,
Andrei Panko
PM, Microsoft 

Comments

A

There are occasions when by agreement with the supplier the amount ordered will not be fulfilled. We want to be able to report back on the amount under delivered/over ordered but we also want to close off the order at the month end/year end so that it is not shown as a committed spend going forward. Your solution does not allow for this.

Category: Purchasing