To Put a Cancelled Purchase Order Back 'On Order'

(Financial Controller only)

1.   From the Purchase Orders window, select the order you require and click Amend.

The Amend Deliveries window appears showing the details of the purchase order you selected, one line per product..

2.   To put your cancelled purchase order back on order, click Order.

The Order button changes to read æOff OrderÆ.

The quantity of stock currently outstanding for each product appears automatically in the æThis DeliveryÆ column and the product details are no longer ægreyed outÆ.

3.   To exit the Amend Deliveries window, click Close.

Related Topics

Processing Purchase Orders Manually

Putting Purchase Orders æOn OrderÆ Manually

Recording Purchase Order Deliveries Manually

Cancelling a Purchase Order

Purchase Order Processing