<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/tg/ebm/ff/ff000730" xml:lang="en">
   <Header>
      <Title>Function: Purchase order closure</Title>
      <Keyword type="header" order="d1e1941385">
         <Level1>Purchase order closure</Level1>
      </Keyword>
   </Header>
   <GeneralSection>
      <Paragraph>In this function, you can close received purchase orders.</Paragraph>
   </GeneralSection>
   <GeneralSection>
      <SectionTitle>Process: Close purchase order (code: MPU02a)</SectionTitle>
      <Paragraph>The objective of this process is to close and/or process
		received purchase orders. This means that the receipts and invoices are matched
		before actual payment takes place. After the actual receipts are matched with
		the purchase invoice, the actual payment can take place, and the purchase can
		be closed.</Paragraph>
      <List>
         <ListIntro>
            <GUIRef href="" role="manual">Assumptions:</GUIRef>
         </ListIntro>
         <ListItem>No assumptions apply in this case.</ListItem>
      </List>
      <List>
         <ListIntro>
            <GUIRef href="" role="manual">IT support:</GUIRef>
         </ListIntro>
         <ListItem>LN Order Management, Purchase Control, Purchase Order
		  Control</ListItem>
      </List>
   </GeneralSection>
</ManualTopic>