How to change the PO status to “closed” for the landed cost items?

Ever wondered why the POs are still in “received” status even if the POs are received and invoiced? There might be a chance that POs are associated with landed cost items. In this case, user needs to follow some steps to change the PO status to “closed”.

The following example clearly explains how to properly close the POs for landed cost items: Continue reading »

Tags: Dynamics GP