Ask the Expert

Unblocking items in PO

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.


    Requires Free Membership to View

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:

PO >Change>
Select line item
Select Edit on top of the screen
Select Reset Delete Indic.
Enter
(This unblocks the item again)

Hopefully this answers the question.


This was first published in June 2001

There are Comments. Add yours.

 
TIP: Want to include a code block in your comment? Use <pre> or <code> tags around the desired text. Ex: <code>insert code</code>

REGISTER or login:

Forgot Password?
By submitting you agree to receive email from TechTarget and its partners. If you reside outside of the United States, you consent to having your personal data transferred to and processed in the United States. Privacy
Sort by: OldestNewest

Forgot Password?

No problem! Submit your e-mail address below. We'll send you an email containing your password.

Your password has been sent to: