Built-in automation or upload function for closing of thousands of open purchase orders
Hello good morning Team,
Is there a function or automation that allows closing of thousands of old open purchase orders in Reckon Accounts Enterprise 2020? We are not only dealing with massive amount of open PO's but also having to put in password for each due to locked period.
Otherwise, if there is a different function than 'closing' these open PO's, we are happy to consider as well.
The aim is something like this - this PO no longer shows in the open PO report and also in the listing for open PO during bill entering.
Thank you and kind regards,
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