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Note: The Invoice does not need to be Posted, just entered.
Each PO Line will close when its Releases close. PO Lines that are Open have Releases in Status Received or Open. The Release status will go to Closed when the Receipts are Invoiced. After all the Release statuses for a Line are Closed, the Line status will go to Closed.
Each PO Line will close when its Releases close. The possible PO Release Status values are: Open (O), Arrived (A), Inspection (I), Received (R), Consumed (U), Drop Shipped (D), Closed (C), Voided (V).
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