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Reset Purchase Order Edit Status


This action may be required in multi-user environments where there is a chance that different users on the network may attempt to edit the same purchase order at the same time. The system prevents this from occurring and generates a dialog box with an appropriate warning message.
If and when this occurs, it is necessary to reset the edit status for the affected orders so they may be properly edited and subsequently processed.  Double-clicking on this Module step resets the status on the affected purchase orders. If there are no purchase orders in the system to reset, you will receive a message stating this.