Rollback Supplier Bill of Exchange

Explanation

This activity is used to rollback a supplier bill of exchange to its immediate previous status.

Prerequisites

A supplier bill of exchange should exist in a status other than the Cancelled or Created status.

System Effects

• The current status of the bill of exchange will be rolled back to the immediate previous status.
• The voucher related to the rollback will be reversed.  

Window

Supplier Bills of Exchange

Related Window Descriptions

Supplier Bills of Exchange

Procedure

1. Open the Supplier Bills of Exchange window.
2. Select the supplier bill of exchange you want to rollback, right-click and then click Rollback BoE.
3. The Rollback Bill of Exchange dialog box will open with voucher information for the rollback that was performed. Click OK to confirm.
   A message will appear indicating the change of status that occurred during the rollback. 
4. Click OK to confirm the message.