Solve Critical Issues with Stuck or Partially Open Orders
In many organizations, purchase orders, sales orders, or production orders remain partially
open due to short shipments, vendor shortages, discontinued items, or internal adjustments.
These “open documents” cause reporting issues, system clutter, and inaccurate inventory
levels.
The Short Close Add-On for Business Central gives teams the ability to close these documents
quickly, cleanly, and safely — without compromising financial accuracy
Short Close for Purchase Orders
Procurement teams often receive less quantity than expected. With the Short Close feature, they can close the order immediately while keeping financials intact.
- Close remaining quantities when suppliers short-deliver
- Automatically adjust expected receipts
- Prevent future postings or receipts on closed lines
- Maintain full audit trails for compliance
Procurement gains cleaner PO lists and accurate outstanding data.
![dynamics](/wp-content/uploads/2025/12/Improved-Reporting.png")
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