Reopen Purchase Order line

Explanation

This activity is used to reopen an already closed PO line before the user begins inspection on the PO receipt.

Prerequisites

The purchase order line should be in Closed status.

System Effects

The respective purchase order line will be reopened and set to Received status.

Window

Purchase Order Receipt

Related Window Descriptions

Purchase Order Receipt

Procedure

1. Open the Purchase Order Receipt window.
2. Query for the receipt to be inspected.
3. Enter the value for the Qty to Inspect field and save.
4. Click OK for the information message.