Working with 6-Project Management > 6-6 Purchase Orders > 6-6-1 Purchase Orders > Closing purchase orders manually

Closing purchase orders manually

When the sum of the To Date and Cancelled columns equal the sum of the Quantity column, close the purchase order.

To manually close a purchase order:

1 Open 6-6-1 Purchase Orders.
2 Select the purchase order.
3 In the Status list, click 4-Closed.
4 On the File menu, click Save.

Links to more information . . .

About purchase order status

About closing purchase orders automatically

Retracting purchase orders

Deleting purchase orders

More resources

For additional online resources for Sage 100 Contractor products, visit the Sage Customer Portal. Use the portal to access the knowledgebase, chat online with customer support, or enter a customer support ticket.

For additional training on Sage products, visit Sage University.