You can unlock the purchase order to allow
making changes to the purchase order.
-
In
the PO # dialog, click the Purchase
Order ribbon tab.
-
Do either of the
following:
- To revoke the purchase order approval, select Revoke Purchase Order Approval.
- To unlock the purchase order, select Unlock Purchase Order.
You are prompted to confirm
the action.
-
Click Yes.
The purchase order is now unlocked.
Users with access to the purchase order can make any necessary changes to the
purchase order.
