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Tuesday, August 12, 2014

Re open Purchase Orders - Oracle ( Mass Cancel)

Finally closed or Canceled PO's cannot be reopened.


This is the standard functionality of the application. Finally Close or Cancel actions are meant to prevent further modifications to the purchase order. This includes billing or receiving. Moreover there is a warning message whenever these actions are performed. The user is warned that this cannot be undone.

If there is a receipt against this PO and the requirement is to return it, it will be necessary to create a miscellaneous issue in Inventory for the concerned quantity and it will adjust the inventory stock.


If there is an invoice against this PO and the requirement is to cancel it, it will be necessary to create a credit memo using the same information entered on the original invoice.

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