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Last Post 11/10/2017 2:19 PM by  Kat V
Remove items PO135
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rhorn01
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09/26/2017 4:04 PM
    We are fairly new to Lawson/Infor . . . in reviewing the latest PO135 we have identified items that have been paid outside of the PO and items that need to be removed for other reasons. What is the best way to remove these items from the PO135? Do we manually close the PO? I have seen some references to the MA180, but we had one consultant advise us not to run that report. Any specific information/screen names would be helpful. Any best practices in monitoring this report? Thanks!
    Jeremy
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    11/10/2017 1:14 PM
    Have you tried cancel remaining on those PO's?
    Kat V
    Sr Supply Chain System Analyst
    South Broward Hospital District
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    11/10/2017 2:19 PM
    We do not back out the receipt or use MA180 as of v10. We go to PO20 and use FC V(Archive) on the PO line. This archives the receipt off the PO135/RNI and closes the PO line. This allows us to see the received quantity when we go back and look at usage.
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