Un-process a purchase order

This option allows you to un-process an order, returning it to Open status and allowing changes to be made to the order.

1. At the EMMS main menu, click the Purchasing button. The Work With Outstanding POs display screen appears.
2. Right-click on the order and select Unprocess. The Unprocess Order screen appears.
3. Click Unprocess.

On to Change a purchase order or back to Purchasing