How to Delete or Recall a PO not Confirmed

Body

How to Delete or Recall a PO that has not been Confirmed:

 

  1. If PO status in “Draft” (not submitted to workflow):
    1. Orderer can click on Delete and it will be deleted.

A screenshot of a computer

Description automatically generated

 

  1. If PO status is “In Review” (submitted to workflow):
    1. Approver can select “Request Change” in Workflow and PO will go back to Orderer
    2. Orderer needs to select “Recall” which changes PO status to Draft
    3. Orderer can select “Delete” to delete the PO from system or “Edit” to make changes and then submit it back into Workflow

 

  1. If PO status is “Rejected”:

a.      Orderer needs to select “Recall” which puts PO status as Draft

    1. Orderer can select “Delete” to delete the PO from system or “Edit” to make changes and then submit it back into Workflow

 

Details

Details

Article ID: 154207
Created
Fri 11/22/24 4:34 PM