I have an LPO showing a residual commitment after payment(s). How do I relieve that commitment?
Go to Purchase Order Summary, put in the LPO number then click Find. From the Menu bar, click Tools and then Control. In the Options window, choose Finally Close PO. This will close the PO and relieve the commitment. Only the person listed as the buyer can Finally Close a PO and should only do so after all invoices have been paid. Finally Closed POs cannot be reopened. Click here for navigation information.
