Exclude a PO position from a payment plan

Exclude a Purchase Order (PO) position from the payment plan calculations defined in the Payment Plan relational tab.

1. Navigate to the s50018 Purchase Order screen.

2. To refresh the screen, select the F5 key.

3. In the Purchase Order Header grid, select a row.

4. In the Position grid, select the Purchase Order Position tab.

5. In the Purchase Order Position grid, select a row.

6. Select the General tab and then select the Exclude from Payment Plan checkbox.

   The selected PO position is excluded from the payment plan calculations.

7. To save the changes, on the Home menu, in the Record group, select Save.