For instalment-base PO where they will usually create separate invoices to receive and pay for the PO, once everything has been received and invoiced, they notice that they will not be able to post the PO. The system will show "There is nothing to post".
Users do not wish to have a long list of open and closed PO together and they do not want to delete closed PO. Is it possible to post closed PO into the posted PO?