Hi, Purchasing isn't one of my strong points so I'm looking for some guidance please. I have an open purchase order with the following: Quantity Ordered = 288 Quantity Due = 108 Quantity Received = 180 Quantity Billed = 168 The user wants to close this purchase order. They tell me that no more items will be received and no more will be invoiced. Question: Can I just go into Tools --> Control and select Close ? Or should the Receipts and Billed quantities be the same before I do this ? Just want to be sure of the right course of action. Thanks for any help/guidance. Ian.