Please check whether deactivation is required." For PO lines associated with electronic resources, a task is added to the electronic activation task list with the following note: " The order for this resource was closed. Closed PO Lines can be reopened (see below for instructions).Closed PO Lines have the status of Closed.
Re-receive the received items on the main Receive New Material screen.Edit the order to remove the unreceived items and change the number of items in the PO line.To close a one-time PO line with some received and some unreceived items : In the Purchase Order Line Details screen, while in edit mode, click the Close button and click Confirm in the confirmation dialog box. In the Purchase Order lines list display, click Close in the row action list icon and click Confirm in the confirmation dialog box
#FINALE INVENTORY SETTING UP BAR CODE SCANNER SERIAL#
One-time PO lines with status Waiting for Invoice (with at least one received or activated resource). The following types of PO lines can be closed: You can manually mark the PO line as Closed if it is fully paid and you are ending the subscription, even if the last issue has not yet been received. See below for instructions for manually closing a One-time POL.Ĭontinuous POL's – after receiving/activation are marked Recurring Renewal. One-time POLs are closed automatically when fully invoiced and received/activated. Must have POL-owner-specific permissions.
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