Purchase Order Refresh

Owned by Former user (Deleted)
Jul 26, 2019
1 min read

The Purchase Order Refresh can be used to refresh the status of a specific Purchase Order.

  • Enter Purchase Order Number

  • Click Refresh State

The Purchase Order Refresh option will cause the state of the Purchase Order to be re-evaluated and properly updated, allowing the transaction to recover from an invalid state. This option was added to correct the Purchase Order status in specific situations where the PO status has become invalid after being modified or amended.

This option is only available to users with Admin access.