This shows you the differences between two versions of the page.
| Both sides previous revisionPrevious revisionNext revision | Previous revision | ||
| purchasing:maintenance:reversepurchaseorder [2017/03/29 19:45] – emoreno | purchasing:maintenance:reversepurchaseorder [2020/10/26 19:57] (current) – emoreno | ||
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| Line 5: | Line 5: | ||
| // | // | ||
| - | <WRAP round intro> | + | <WRAP round intro> |
| - | * Purchase orders created in Finance can no longer be reversed | + | * Purchase orders created in Finance can no longer be retrieved |
| * Purchase orders created in Purchasing can be reversed in Purchasing or Finance. | * Purchase orders created in Purchasing can be reversed in Purchasing or Finance. | ||
| * Purchase orders created in the next accounting period can only be reversed in the next accounting period. | * Purchase orders created in the next accounting period can only be reversed in the next accounting period. | ||
| Line 17: | Line 17: | ||
| ====Reverse a purchase order:==== | ====Reverse a purchase order:==== | ||
| - | ^Retrieve an existing | + | ^Retrieve an existing record.|{{page> |
| - | Click {{: | + | VCV Click {{: |
| - | Under **Purchase Order Information**, | + | VCV Under **Purchase Order Information**, |
| - | ^Reverse PO|{{page> | + | {{page> |
| - | ^Reverse|{{page> | + | |
| + | {{page> | ||
| - | Click **Close** to close the Reverse Purchase Order window. | + | VCV Click **Close** or **X** to close the Reverse Purchase Order window. |
| - | <WRAP Box> | + | <WRAP Box> |
| </ | </ | ||
| + | |||
| + | |||
| + | {{indexmenu_n> | ||
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