Differences

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--- general:financeeoyprocess:reversepurchaseorders [2022/06/10 19:06] – emoreno
+++ general:financeeoyprocess:reversepurchaseorders [2025/05/28 20:32] (current) – emoreno
@@ Line 3: / Line 3: @@
-Use one of the following methods to reverse purchase orders:
+If your LEA uses the purchase orders functionality in the Purchasing application, use one of the following methods to reverse purchase orders:
 [[finance:utilities:fiscalyearprocessing:masspurchaseorderreversal:reversepobyfund|Finance > Utilities > Fiscal Year Processing > Mass Purchase Order Reversal > Reverse PO by Fund]] **OR** [[finance:utilities:fiscalyearprocessing:masspurchaseorderreversal:reversepobyrange|Reverse PO by Range]]
@@ Line 31: / Line 31: @@
 {{:general:fin_eoy_step_3_mass_purchase_order_reversal_report.png|Mass Purchase Order Reversal Report}}
-VCV Click **Process** to continue. You are prompted to create a [[general:financebackup|backup]].
+VCV Click **Process** to continue.
-VCV Click **Yes** to continue. A message is displayed indicating that the process was successfully completed.
+VCV If you receive a message about deleting related requisition records, click **Yes**. A message is displayed indicating that the process was completed successfully.
 {{:general:fin_eoy_step_3_mass_purchase_order_reversal_message.png|Process Completed Message}}

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