Note before starting:

Have created an order with more than 1 PO Line (POL)
Have opened the order by clicking "Approve" in the "Actions" drop-down menu in the upper right-hand corner of the third panel, and then clicking the "Actions" button again and selecting "Open order."
Payment and Receipt status for each POL is Awaiting payment and Awaiting Receipt

StepExpected Result

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  1. Making sure that the PO Line accordion is expanded, click the PO Line (POL).

You should be brought to the PO Line details screen:


2.n the upper-right hand corner of the screen, under the "Actions" menu, click "Edit."

You will be brought to the "Edit" screen:

3.

Scroll down to PO Line details, and select "Fully received" and "Fully paid" under "Receipt status" and "Payment status." Click "Save & close" in the lower right-hand corner.

You will receive a green confirmation popup indicating that the POL was successfully updated.

4.

Repeat for all POL's.

After last POL is Fully paid and received, PO status will be changed to closed and Reason for closure displays as 'Complete" in PO detail view.


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