The Integrator searches for the first available Close Action. When found, irrespective of what data exists in each section, the underlying web service will perform a close operation at that level.
The available close actions are Close for Receiving, Close for Invoicing, Close and Finally Close.
To close an entire purchase order and all its open lines and schedules simply enter the close action in the Header Upload Action column.
To close a purchase order line and all its open schedules enter the close action in the Line Upload Action columns.
To close a purchase order schedule, enter the close action in the Schedule Upload Action columns. If the Line Upload Action column in this scenario also contains a close action, this will be ignored as the Schedule Upload Action takes precedence and the line will not be closed unless the schedule being closed is the last open schedule on the purchase order line.
