Good day!

We have lot of open purchase orders in system, Can someone help me in setting up control for purchase orders, i.e after a certain period the user will get a notification to close the purchase order and in second step sytem will not allow ( i.e close the order) any transaction on that.

Regards,

Gokul

Gokul,
You can create a report that you can run in batch mode and email it to buyer. Also, it would be good idea, if one can delete these purchase orders.

Arvind Patil