Why is my purchase order not closing after converting it to an invoice?

Question

Why isn't my purchase order closing after I convert it to a supplier invoice?

Answer

Auto-close PO on conversion is a setting that must be enabled on an individual supplier.  To turn this setting on in the GT Backend, you should:

• Select Purchasing > Supplier List.
• Locate the Supplier and open it.
• Check Auto Close on Po Conversion.