Last updated on MAY 29, 2017
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
1) To understand how the Close Short process works when executed from the Close Short Workbench.
2) Also, this document outlines the steps to successfully use the Purchase Order(PO) Close Short Workbench to:
1. Reduce the Purchase Order (PO) quantity to the Receipt quantity.
2. Cancel a PO line that has not been received.
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