Is anyone using PO01 Add On Cost Close Days? If so, what is your setting, how did you arrive at that setting, who determined the setting, & how is it working? We recently had a PO with a $200K trade in AOC that was not on the invoice & Finance wanted it cleared from the PO135. Luckily all of the PO lines could be cancelled if not already closed so it worked out this time. The PO135 cleared with the PO190. Thanks.