We have multiple standing orders using PO20 to create them. We had one requester put in a Requisition and select "STND," in the requisition. It came through in PO20, STND. A few months later, we have having issues receiving in the items because the PO is closed. Can anyone tell us what might have caused this? Is it something with AP invoice matching, receiving past invoices, or will having Reqs creating the STND in a PO not actually create the PO?
If someone has a best practice for creating standing PO's in PO20, would you mind sharing? P.S. We are not looking to use PO25 or PO27. We are just looking for a standing PO in PO20.
Thank you in advance for the time.
Screen shot. You can see the there are invoices and PO's already matched-
