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general:financeeoyprocess:reversepurchaseorders

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general:financeeoyprocess:reversepurchaseorders [2022/08/08 15:20] emorenogeneral:financeeoyprocess:reversepurchaseorders [2025/05/28 20:32] (current) emoreno
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-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]] [[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]]
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 VCV Click **Process** to continue.  VCV Click **Process** to continue. 
  
-VCV Click **Yes** to continue. A message is displayed indicating that the process was completed successfully. +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}} {{:general:fin_eoy_step_3_mass_purchase_order_reversal_message.png|Process Completed Message}}
general/financeeoyprocess/reversepurchaseorders.1659972053.txt.gz · Last modified: 2022/08/08 10:20 (external edit)