Purchase order that has been fully invoiced and paid is still showing in Open Status
Symptom
Four purchase orders have been fully paid. If you look at the PO register they were invoiced beyond the Original PO Total. If you go into AP Invoices and click on the CIE button the PO’s are not available to choose. It would seem they are fully closed but they remain in open status. If you look on the PO Register the status is Open. If you pull them up in Create/Modify Purchase Orders they are open as well.
Product Line