Close a Purchase Order
mySparkrock provides the capability for you to close purchase orders.
Tip
Tip:
To close a purchase order, Allow Usage of Close Purchase Order must be turned on in the Security Filters FastTab on the respective mySparkrock User Profile Card and mySparkrock User Setup Card pages in Sparkrock ERP.
To close a purchase order
Go to Finance and Purchasing > Purchase Orders and Receiving.
The Purchase Orders and Receiving page opens.
Select the purchase order that you want to close.
The Purchase Order page opens.
Choose Close PO.
A Close Purchase Order dialog box appears that displays the following text:
This function will Archive and Delete this entire Purchase Order. This Action cannot be undone.
Are you sure you want to proceed?
- To proceed, choose Continue.
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