Reinstate specific PO Amounts Manually

Follow this guide to manually reinstate PO transaction lines

Follow this if:

• You have accidentally zeroed a PO and wish to reinstate the original lines.

• You have cancelled an invoice that you transferred a PO to, and you wish to reinstate the original PO lines.

1. Go into Purchase Order Maintenance and double-click on the PO.   

Open

2. Go to the Changes Log and use the log to find the transaction lines you would to reinstate. 

Open

3. Now go back to Purchase Order Details and re-enter in the amounts in the transaction lines. 

4. Next fill in the Description, PO Amount and Tax Amount

5. Click OK to commit the PO changes.