Hi all,
One of my libraries has reported an oddity in the status of some of their purchase orders. They found several in which all the lineitems are marked received, yet the purchase order itself is in an "on order" state. My understanding was that the entire PO would become "received" once all the lineitems were received. Should I instruct my libraries to mark the PO as received as a separate step after the lineitems have been dealt with? Thanks, Mary
