PO Version Management

[Former Member]

We have a large number of open purchase orders that need to be closed out. In ticking the final Goods Receipts check box, this invokes the version management thus re-triggering the PO release even though the PO is potentially years old. Is there a way to set version management so that it will NOT be triggered if the final goods receipt is set? Thanks in anticipation

[Former Member]

You have to remove the final goods receipt field from print relevant changes under purchasing - messages - fields relevant to print-out of changes.