Unapproving a PO
Updated
by
Cheryl Wallace
- Click Purchasing on the the left side menu then click Unapprove PO.
- Enter the Purchase Order No. or other information to pre-filter then click
to search for the request. If only one PO matches the criteria, it will be loaded otherwise double click to select a purchase order to unapprove. The Stocking Location, Vendor, and PO Date will be displayed for the selected Purchase Order No. - Click
to change the state of the PO. Click Ok on the confirmation message.
See also:
Copyright © 2020-2024 ToolHound Inc. All Rights Reserved.