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