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Exclude (Ignore) a Purchase Order

If a purchase order contains items that should not be included in AR module calculations (such as special order items or items that are not scheduled to arrive for weeks or months), the purchase order can be excluded to prevent it from adversely affecting AR calculations. When a purchase order is excluded, the AR module ignores the quantities of items on that order and continues to order based on actual QOH values.

A purchase order can be excluded when it is processed (Process a Pending Purchase Order) or when it is received (Receive Inventory Items).