Good day fellas!! I had been closely monitoring Purchase Orders of my company as I was assign to do it so. As per my monitoring there are alot of POs that are left hanging in the Status of open, close for receiving and close for invoice. It's a little vague for me what are the conditions or closing points of POs in these statuses because some fully billed POs are still has close for invoice status or POs with fully received items are still on close for receiving or even considered as open by the system. I got a ton of PO waiting to be analyzed and I am tasked to point out suggested actions to bestow on these kinds of POs. Can anyone enlighten me on this matter? Hope to here from you guys. Thanks!