Query on PO

Purchasing & Inventory forum can be used to discuss all features/issues related to Oracle Purchasing & Inventory.
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abbas9001
Posts: 86
Joined: Mon Jun 04, 2007 12:26 pm
Location: India

Query on PO

Post by abbas9001 »

Hello Members,
PO is created with 4 lines, line 2 is processed i.e. receipts and invoices are created and invoices are paid.
Now I want to delete the line 1,3 and 4.
So how can i proceed further.

Can anyone give me an explanation for the above.
admin
Posts: 2065
Joined: Fri Mar 31, 2006 12:59 am
Location: Pakistan
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Post by admin »

You can close the line(s) and to do so login with Purchasing responsibility and open the PO Summary form. Search the PO and click the Lines button. Then click the line you want to close and from Menu: tools > Control then select Close in actions and click OK button. The status will be now close. thanks
abbas9001
Posts: 86
Joined: Mon Jun 04, 2007 12:26 pm
Location: India

Post by abbas9001 »

Thanx for the reply.
Will that unreserve the amount automatically.
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