TABLE OF CONTENTS


What is a PO Short Close

Short closing a PO is closing a Purchase Order before it's fully processed. When a PO is invoiced or inwarded for partial quantity and the customer decides to close that PO, they short-close the PO.


Note

If the flow includes Inwards, then the ability of the customer to short close is enabled only after the GRN is processed.


Impacts of a PO Short-Close to the Supplier

The Supplier will not be able to do the following:

  1. Create any further invoices against the short-closed PO.
  2. Create any further GRNs against the short-closed PO.


The invoices and inwards created before the PO short close are still valid.


Please feel free to reach out to support@aerchain.io should you have any questions or feedback.