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Purchase Requisition created via  a Work Order. All the Lines have been released and Authorised. The Requisition was converted to a Purchase Order which has been fully managed and shows at a status of ‘closed’. The Purchase Requisition in the Work Order is still showing a status of ‘authorised’ and user is unable to change the Work Task Status’s from Work Done to Reported as is getting the following message:

Previously, once a Purchase Order was created and closed the Requisition would automatically change to a status of ‘Closed’ however this hasn’t and there appears to be no obvious solution to change to the status to closed.

 

Can someone advise where we are going wrong?

Has the PO been correctly received/booked in or has it been manually closed?


Yes the PO was receipted in correctly and once all receipted the PO Status auto changed to closed.