Sage 100

There was someone on here ( @JeffSchwenk ) that completed POs in version 4.30 and below by importing into the PO1 status and completion date. I was trying that, but the PO still appears on the PO clearing report. Do the lines have to be equal too or does the report only look at the header status?

The report looks at the line detail more then the header. You have to update the lines figures.

Ah, okay. I wrote a ProvideX program to do that since it's not available to update with VI.

You have to import the completed status flag AND a completion date field. Then run the purge utility to blow away the PO. If you don't purge the PO, then you have to import quantity changes to the detail line so that the differences do not appear on the purchases clearing report.

Okay I didn't know you were blowing away the P/O too.

Easiest way to clean up all the crap.