Enable the Close Purchase Order job

If the Automatically close purchase orders parameter is set to Yes for the organization, the Close Purchase Orders SQL job runs on a default schedule of 6:59 a.m. each morning and closes the eligible purchase orders. The job must be run prior to the DBCC nightly job.

To enable the job that automatically closes purchase orders:

1. Select Administration| Explorer, and select the system, library, or branch organization for which you want to enable the Close Purchase Orders job.
2. Select Parameters, and select the Acquisitions/Serials tab.

3. Double-click the Automatically close purchase orders parameter, and select Yes.
4. Select File > Save to save the parameter setting.