How do a close a Requisition

AI generated answer (using internal Slack threads):

To close a Requisition in NetSuite, you would typically follow the standard procurement process, which is Requisitions > PO > Receipt > Bill > Payment. However, there isn't a direct 'Close' action for Requisitions in NetSuite. Instead, the Requisition is effectively 'closed' when all associated Purchase Orders (POs) have been fully billed and paid. If you need to 'reopen' a Requisition, it would involve reopening the associated POs. This can be done manually by unticking the 'Closed' checkbox on each line item of the PO. Alternatively, you could use a script or workflow to automate this process. The script or workflow would iterate through the item lines of the PO and set the 'Closed' checkbox to false. Please note that this process may vary depending on your company's specific procurement procedures and NetSuite configuration. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******