Closing Services Purchase Orders

This topic discusses how to close services purchase orders.

Page Used to Close Services Purchase Orders

Page Name	Definition Name	Usage
Close PO Page	RUN_PORECON	Close all qualified services purchase orders by running the Close Purchase Order (PO_POREP) process, and generate the Purchase Order Reconciliation report.

Close PO Page

Use the Close PO page (RUN_PORECON) to close all qualified services purchase orders by running the Close Purchase Order (PO_POREP) process, and generate the Purchase Order Reconciliation report.

Navigation:

Services Procurement, and then Reconciliations, and then Close Purchase Orders

Use the Close PO page to close qualified purchase orders and to generate the Close Purchase Order Report.

See PeopleSoft Purchasing: Managing Purchase Orders Using the Buyer's Workbench.