I am trying to use the FUNCLEAR FUNCTION to reopen a PO. However, when I search for the order. I get an error.
I am trying to use the FUNCLEAR FUNCTION to reopen a PO. However, when I search for the order. I get an error.
Hi,
Have you seen the following KB? Does your PO fall under all of the following criteria below?
How to Reopen a Purchase Order |
How to Reopen a Purchase Order
Open Purchasing, Orders, Close and re-open orders.If no invoices exist against the purchase order; follow this process; otherwise see additional information
If no payments have been processed against the posted, purchase invoice; an accounting cancellation may be performed from the function menu or right menu depending on the version. After this cancellation process, delete the invoice and then the purchase order can be re-opened from the process described herein.
I tired steps 1 and 2 with all the options and I am still getting the same error No records SELECTED. Under journal tractability I do not have any invoice but I do have a receipt. Any recommendation as to what I should do?
Try putting 100 in for the Tolerance. that brings up ones that may not show otherwise.
*Community Hub is the new name for Sage City