About This Document:
In Prendio, users have the ability to close any number of purchase orders in bulk if their user account has the Receiver role. This document details how to Force Close a selection of Purchase Orders (PO) in Prendio.
Note: The checkbox used for Force Close does not appear for orders with certain statuses or pending activities, including:
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1. Navigate to Receiver > Orders.
The Orders table will populate without results until a filter is applied. Make selections from the "Order Type" and "Period" dropdown menus and/or the "Remaining Percentage Amount" input field; you can also leave selections at "All" with the percentage field blank to filter for all open orders.
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2. Make your desired filter criteria and then click the "Filter" button. The table of open orders will populate with the checkboxes next to each order, as well as a select-all checkbox in the table header.
3. Select the corresponding checkbox for each PO you would like to close and then click "Force Close Selected POs".
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4. Select "OK" at the confirmation prompt.
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The selected POs are now closed and no longer appear in the list of open orders.