To manually close a purchase order, the PO must be in issued status. Use the related actions icon on the PO number to navigate the below path. If you do not see the options below, it may be access/security related. Review the PO and click OK:
For inventory Properties, we loaded items based on purchase history so there may be missing items in the catalog. As we move through launch, there may be items on your invoices that are not in the catalog / purchase item list. Your purchases will ...