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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.


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.


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