I tried this now. Now, the status of the PO is "received", not even "complete", and it still shows on the PO Progress Tab.  When I try to select any of the available actions, I get the following message: "Item receipt or bill can't be created because one or more items in your purchase order were modified. Kindly close this purchase order and resend receive list with the new items." Any advise? The logical process would be that once a purchase order is received in full and a bill is created from it (status = complete), it should fall off the PO Progress tab.