Unable to close a Work Order due to an unpaid AP Invoice

Unable to close a work order due to a message: Upaid AP Invoices exist for this work order. All AP Invoices must be paid prior to completing the work order.

• Enterprise Asset Management

• EAM

• Accounts Payable 

Work orders cannot be closed if there are any unpaid invoices, including AP Invoices in proof, associated with the work order 

Once all AP invoices have been paid then work orders can be closed