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E1: 43: Provide Batch Program to Close Open Purchase Orders (Doc ID 1934650.1)

Last updated on MARCH 29, 2022

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.


Purchase orders that need to be closed, orders that will not be received or matched to create vouchers, must be manually closed. 

Requesting the ability to use a batch program to close purchase orders. Processing options on the batch program would allow users to specify criteria such as aging, quantity (ie minimal quantities), amount, and current date is greater than the promised delivery date.




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