Purchase Order Closure and the Complete Status

The Close Purchase Orders process closes a dispatched purchase order and sets its status to Complete if any of these sets of criteria are met for a purchase order:

  • The purchase order is dispatched.

  • The purchase order matched status is either Matched or Not Required.

  • Receiving is required.

  • All line items are fully received.

  • (Last Activity Date) ≤ (Current Date) - (Close Days).

or

  • The purchase order is dispatched.

  • The purchase order matched status is either Matched or Not Required.

  • Receiving is not required or optional.

  • (Shipment Due Date) ≤ (Current Date).

  • (Last Activity Date) ≤ (Current Date) - (Close Days).