Rolling back a completed purchase order/requisition : schoolAbility support

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Rolling back a completed purchase order/requisition Print

Created by: Jacque (Support)

Modified on: Mon, 6 Nov, 2017 at 12:19 PM

Sometimes a purchase order/requisition is marked as completed or is cancelled a little too soon. Additional items may need to be added. Did you know you can rollback to Ready for Payment status and add items?

Go to Finance-Requisitions-Vendor Requisitions and open the requisition.Click on the Tasks button and choose "Rollback Complete/Cancel".

Now you can make your changes.

Jacque is the author of this solution article.

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Rolling back a completed purchase order/requisition Print

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