Manually close Purchase Orders before approvals etc

Manually close Purchase Orders before approvals etc

Hi

We are currently in the proccess of importing all of our PO's from our old system into SDP-OD.
We dont want to go through the whole proccess of approvals, recivieng etc.we just want to close the PO  is there any way of doing it?

Also if a tech creates a PO by mistake i dont want them to delete i would want them to put in a comment and then just close it.

Thank you

                New to ADSelfService Plus?