To close a line the following is required (the following example assumes the user has downloaded an existing purchase order):
● Order Number.
● Enter close action in Line Upload Action column
● Line Number
● Line Close Reason (optional)
|
Header Upload Action
|
Close Reason
|
Order Number
|
Line Upload Action
|
Line Close Reason
|
Line Number
|
Schedule Action
|
Schedule Number
|
|
-
|
|
123
|
-
|
|
1
|
-
|
1
|
|
|
|
|
Close
|
Reason
|
2
|
-
|
1
|
Note - When there is only one line on the purchase order then the entire order will be closed.
