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Unfortunately no, if you want to close some of the lines then why do you want to close the entire PO? If you close the entire PO then when the A/P invoice is entered against the PO, the lines will not be there. You will have to close the individual lines, once the received lines are costed (vouchered in A/P), then the next M/E the PO will be removed from the system. Good Luck! Dan Sweeney Senior Technical Consultant PHOENIX Business Consulting, Inc. Tel: 724.836.4446 x7, Cell: 860.490.6712, E-Fax: 832-550-5144 www.phoenixbcinc.com SSA GLOBAL Recognized Services Provider -----Original Message----- From: bpcs-l-bounces+dsweeney=phoenixbcinc.com@xxxxxxxxxxxx [mailto:bpcs-l-bounces+dsweeney=phoenixbcinc.com@xxxxxxxxxxxx] On Behalf Of Daniel Wilkins Sent: Thursday, February 09, 2006 3:05 PM To: bpcs-l@xxxxxxxxxxxx Subject: [BPCS-L] Closing PO I have a PO with several hundred lines some of which have been received and I want to close the others. The system won't let me select option 12 to close because some of the lines have been received. Is there a way to close it without manually closing each line that is left open? Thanks, Daniel
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