# Mass Close Open Purchase Orders (PO.P4)

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Form Details
Form Details

The purpose of PO.P4 is to mass close open purchase orders through a specified cutoff date. The cutoff date is a required field. Open orders created on or before the selected date will be included unless there is a pending receipt against the order.

This process can be run for selected vendors. There is, also, an option to run the procedure in trial mode before updating the purchase order (i.e. PO) file. This option gives you the opportunity to review the purchase orders that will be closed before actually closing them.

Frequency of Use
As required.


Version 8.10.57