View source for AP Clear Unbilled PO Receipts

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===General Information===

'''Default Menu Location''':  Transaction >> Accounts Payable >> Clear Unbilled PO Receipts

'''Screen Name''':  APCLEARUNBILLEDPORECIPTS

'''Function:'''  Clearing/Closing Unbilled PO Receipts removes PO Receipt records from the AP Invoice Screen.  This process is typically used when an AP Invoice is entered without the corresponding PO number.  

[[File: Unbilled_PO_Receipts_Screen.png]]


===Fields===

PO#:  Enter a PO# that you want to clear.

Vendor:  Enter a Vendor ID/Name if you want to clear multiple PO lines for the same vendor.

Offset Account:  The credit account that will be used in the transaction.  The debit account will always be the PO Clearing account that was used during the PO Receipt.


===What GL Accounts does it affect?===

Debits PO Clearing.

Credits the account you specify as your Offset Account.