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.
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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.
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