Vendor Collaboration Portal still shows the PO as an Open order under the Open confirmed purchase order section, which causes a mismatch between the system status and the vendor portal status.

Issue Description:

When a purchase order is partially received, the user proceeds to cancel the remainder of the unreceived quantity. After the cancellation is completed, the purchase order (PO) status correctly changes to Received in the system (previously it was showing as Open order, but upon cancelling the remaining quantity, the status updates to Received).

However, in the Vendor Collaboration Portal, under the Open confirmed purchase order section, the PO is still displayed with the status Open order, even though in the system the PO is already marked as Received.

Expected Result:

The Vendor Collaboration Portal should reflect the correct PO status (Received) once the remainder is cancelled and the PO is fully closed.

Actual Result:

The Vendor Collaboration Portal continues to display the PO as Open order under the Open confirmed purchase order section, leading to inconsistency between system status and vendor portal status.