Body
How to
Delete or Recall a PO that has not been Confirmed:
- If PO status in “Draft” (not submitted to workflow):
- Orderer can click on Delete and it will be deleted.
- If PO status is “In Review” (submitted to workflow):
- Approver can select “Request Change” in Workflow and PO will go back to Orderer
- Orderer needs to select “Recall” which changes PO
status to Draft
- Orderer can select “Delete” to delete the PO from
system or “Edit” to make changes and then
submit it back into Workflow
- If PO status is “Rejected”:
a.
Orderer needs to select “Recall”
which puts PO status as Draft
- Orderer can select “Delete”
to delete the PO from system or “Edit” to
make changes and then submit it back into Workflow