Since installing the ISTS enhancements (12/1/04) we have noticed that the the PO-D screen, that each line item on a purchase order shows up on a seperate line on the PO-D screen.  Also, we noted that even though all items on the PO have been recieved and bought off, only the first line item is marked with a 'C', which I assume means that the receipt of the line item has been completed.  
 
Looking through the database in the bkaphpo table, I noticed that the PKAP_PO_PRTD field is marked with a 'C" for the 1st line item, and a 'P' for subsequent line items.
 
Are the items marked with a 'P' truely bought off and closed?