In release 4.6C, how do you unblock an item in a PO? This is after you have blocked the item and saved the PO.
If you delete an item on a Purchase Order (this blocks the item from being processed against - receipts/payments etc) and save the PO, you can go back and unblock it by doing the following:
Select line item
Select Edit on top of the screen
Select Reset Delete Indic.
(This unblocks the item again)
Hopefully this answers the question.
This was first published in June 2001