Close an Order
OBJECTIVE
The Close an Order function is used to close an order that is active in the system. Afterwards, no transactions can be entered for the order.
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Closing an order removes the costs incurred on the project if order lines are linked to a project. If accrued cost accounting is enabled, the system reverses the incurred costs generated by transferring transactions on the receipt of merchandise. If receipt transactions or non-transferred invoices exist, the system does not allow the order to be closed. |
PREREQUISITEs
- Purchase Order Management
- Internal Purchase Order
- Stock Order from Catalogue
Steps
Close an order
- Select an order.
Information about the order is displayed automatically.
- Enter a reason for closing the order in the Reason field.
- Click Close.
- Click Yes.
See also
N/A
