Choose one of the following two options to correct this issue:

  1. Remove the Business Rule for the Purchase Orders:
    1. From the Accounts Payable Configuration page, click Business Rules.
    2. Highlight Purchase Orders
    3. Unmark the All line items and receipts must be posted before a purchase order can be closed checkbox


  2. Leave the Business Rule intact, but when closing purchase orders and marking the option to receipt remaining line items, change the post status to Do Not Post.