Re: Closing Purchase Orders when all items are received

[Chris Travers <..hidden..>]

On Fri, May 24, 2013 at 10:22 AM, Zev Steen <..hidden..> wrote:

Ah.  So I have to actually create an invoice for it.  Can't skip a step :)

Ok.  Thanks.

Just open the PO, click vendor invoice, click post. 

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