I am using SAP B1 9.3 PL13, when I copy the Purchase Request to Purchase Quotation, I though the Purchase Request would be closed automatically, however, i found that it stays open, even until i finished the whole purchase process to outgoing payment, it stays open.
I tried it at the demo database too. The situation is the same.
Is it quite confusing to the user as it stays open after processing to PO, not sure if this is a settings or configuration issue. Please help. Thanks.