ISTech Support Forum http://www.istechforum.com/YaBB.pl Evo-ERP and DBA Classic >> Manufacturing >> Closing Fully Received and Invoiced PO's http://www.istechforum.com/YaBB.pl?num=1184177861 Message started by cathyh on 07/11/07 at 11:17:41

Title: Closing Fully Received and Invoiced PO's Post by cathyh on 07/11/07 at 11:17:41 I printed an open PO list including fully received lines so that I could close PO's that for some reason were not closed after being fully received and invoiced.  Most closed with no incident but a few had an amount post to the TMP3 file with the code POKLSE, and one (only one line fully received and invoiced) actually did a negative PO Booked amount (equal to the line item total) in the TMP3 file.   I could not find a way to get a heads up before closing, so now my BS is off by these amounts.   Where are these numbers coming from?   :-?

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