Why is my purchase order not closing after converting it to an invoice?

 

Question

Why isn't my purchase order closing after I convert it to a supplier invoice?

Answer

Auto-close PO on conversion is a setting that must be enabled on an individual supplier.  To turn this setting on in the GT Backend, you should:

  • Select Purchasing > Supplier List.
  • Locate the Supplier and open it.
  • Check Auto Close on Po Conversion.

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