A user may get locked out of a purchase order, to unlock the Purchase Order Lock, go to the Purchase Order Module >File Maintenance/Reorder > Release Update Lock, locate the Purchase Order and select Release Lock
A user may need to find out when an item was previously ordered so they can return the item to the supplier using an R (Return) type Purchase Order. To find an item that was ordered on a previous Purchase Order, go to Purchase Orders > Purchase ...
Unlock a Purchase Order A purchase order may lock on occasion, this can be caused by several things but predominately is from a Purchase Order process being interrupted during the Entering, Goods Receiving, and or Updating processes. From Pedders IQ, ...
How to Unlock a Purchase Order A purchase order may lock on occasion, this can be caused by several things but predominately is from a Purchase Order process being interrupted during the Entering, Goods Receiving, and or Updating processes. ...
Re-Printing a Purchase Order To Re-Print a Purchase Order Hard copy Go to Purchase Orders > Purchase Order Forms > Print Purchase Orders Enter through the form inputting the store warehouse and default the Order Selection to S and enter the Purchase ...
You will now see a new update in Maintain Purchase Orders, the Mandatory Notes field when creating a PO is now visible in Maintain PO, this will help with identifying the PO against the customer or reference you wish to enter in the notes field.