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You should be brought to the PO Line details screen:
2.n the upper-right hand corner of the screen, under the "Actions" menu, click "Edit."
You will be brought to the "Edit" screen:
3.
Scroll down to PO Line details, and select "Fully received" and "Fully paid" under "Receipt status" and "Payment status." Click "Save & close" in the lower right-hand corner.
You will receive a green confirmation popup indicating that the POL was successfully updated.
4.
Repeat for all POL's.
After last POL is Fully paid and received, PO status will be changed to closed and Reason for closure displays as 'Complete" in PO detail view.
(T479343/Joanna/passed)