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training:unsendpo0807070813

Problem Description

How to delete a Purchase order

Solution

If a PO was sent in System Five in error the PO can be brought back to an open status by “unsending” and then optionally deleting if necessary.

1. Edit PO/Receiving 2. Activate Supervisor Override 3. From the Recieve button use the drop arrow to bring up the menu 4.Select Unsend PO. 5. Exit the PO to keep as an open PO 6. or delete the inventory items and choose the Delete button

Note: this article is also publicly available at http://wiki.wws5.com/share/unsendPO0807070813.html

unsendpo0807070813.flv

Created by Charlene Scott at 07/07/2008 8:13:41 AM

training/unsendpo0807070813.txt · Last modified: 2008/07/07 10:10 (16 years ago) by 127.0.0.1