Skip to Content
0
Former Member
Dec 04, 2008 at 02:31 PM

Re-process purchase order

374 Views

Hi!

I have a question regarding re-processing a purchase order without sending it to the supplier again. This might be the case when after sending it to the supplier the PO gets the status "error in process" due to some issues. If we fix these issues, how do we re-process the PO without it getting send to the supplier again? We always output the PO when saving the document.

Sincerely

Anders