Question:
Monday October 13, 2025 3:10 PM
Created by: Johanna Castro
Hi CSO,
In inbound PO not automatically closed when ASN is closed.
PO25101000003
ASN25101000001
INCIDENT REPORT
IT WMS 25-35
Customer name: Nath Jacinto
Issue Description: PO not automatically closed when ASN is closed
Affected Environment: Live
Affected warehouse: Tunasan
Screenshots of error messages: < Attachment >
Time when issue occurred: 10/13/2025 15:05
Affected module: PO and ASN
Detailed description of issue: PO not automatically closed when ASN is closed
Expected result: 0
First level investigation/troubleshooting taken: 0
Case replication in original warehouse: < Details of replicated case >
Sample Screenshot:
Answer:
Pending customer provide the information then can help customer update from database level.
Advised customer maintain from the excel upload for next upload with new customer master data
Monday October 13, 2025 5:16 PM
Commented by: Johanna Castro
INVESTIGATION:
- Created sample transactions in both Davao and Tunasan TEST WHs. The PO in Davao WH closed upon ASN closure, but not in Tunasan.
- Checked the System Config module and saw no difference in the configuration for the 2 WHs.
- Upon consultation with PSO, they recommended to check if the customer ID is linked.
- When comparing a Davao WH Goods Owner vs. a Tunasan WH Goods Owner, we found that the Control section didn't have the linkage needed.
ROOT CAUSE:
- The Control section for the Goods Owner lacked the necessary mapping to link PO and ASN.

SOLUTION:
- For the affected ASN, please
close the corresponding PO manually in the PO module.
- Perform the necessary
updates in UAT first, before applying any changes in Production:
- Go to the Control section
for Customer Type: Goods Owner, and ensure the following fields are
enabled:
- Update the PO Released Quantity When ASN Closed
- ASN LNK PO
- Run a sample transaction in
the Tunasan TEST WH.
- Once testing is completed
and results are as expected, proceed with the updates in the Tunasan PROD
WH.