<< Click to Display Table of Contents >> Navigation:  Purchase > Reinstate a Cancelled Purchase Order

 

Overview:

This procedure explains how to reinstate a purchase order after it has been cancelled.

Open the Purchase module and click on the ‘Edit Purchase’ icon. Enter the purchase order number or press <F2> and select from the list and click OK, then press <TAB> to generate the window.

 

 

Open the “Received” tab, click in the “C’ed” box (circled below), press <Backspace> on your keyboard and then press <F9> to save.

 

 

Reopen the purchase order – ignore that the message pane at the bottom left displays that the order is ‘Fully Delivered’. Enter required quantities and edit prices if necessary.

 

 

Press <F9> to save. The Purchase Order can now be delivered in and invoiced as normal.

 

 

 

Last Revised: 18/07/2012 SJ