To Automate the Blocking of Posu0085..
I have a Client Request to look at the Open Purchase Orders and automate the Blocking of the POs.
If I want to close the POs which are completed and no longer to be used ( to avoid doing an Invoice
against a wrong PO) , which will be an appropriate logic say example I want to check against Delivery
Completed indicator or any field whichever u think safe I have to check against so that the report pulls
up the data according to that field and by checking each PO number individually or Collectively I will
select and process these POs to be blocked to avoid doing an invoice against the wrong PO ( Biz : This
Happens mainly because of the Multiple POs with the same Vendor) . Please Can you let me know
the Logic how I can proceed with further to have a good report + Program to automate the closing of the Pos.
Looking for ur reply,,,,