Reset Open PO Amounts - Instructions
Use the Reset Open Purchase Order Amounts routine to reset the Open PO Amount for all Vendor Masters from the Open Purchase Orders file. For details, print an Open PO Summary Report.
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When to run: |
ANYTIME |
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Conditions: |
No AP payment posting, no Vendor Master access |
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Files Affected: |
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Fields Affected: |
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Location: |
Utilities · Resets · Reset Open PO Amounts |
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Note: |
This routine is also run after Fiscal Year End is complete by customers using the Dual Fiscal Years function. |