Need help in understanding how to resolve the issue of purchase order status. After creating the purchase order, I have created the supplier invoice, validated and have completed the payment. The status of the invoice is Paid. The products listed in the purchase order are all in the received state. But, the purchase order status is still showing as 'Purchase Order' and is not showing as 'Done'. Can any one guide me to understand why the status is not turning to 'Done'
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|Asked: 1/23/14, 3:51 AM|
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|Last updated: 3/16/15, 8:10 AM|