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How do you deal with POs that you don't intend to receive fully?

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Since Ally does not use the PO for budgeting commitments, most Open PO remain open indefinitely. If they are closed manually, the remaining balance would not change.   We are looking at using the PO for IT budgeting through SAP project systems and are developing manual processes to create a change order to reduce the PO to the available balance and then close.


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