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Moving A Purchase Order from “In-Process” To “Working On”

If a purchase order is accidentally moved to the In-Process tab, it can easily be moved back to the Working On.

  • Select the PO icon in the program’s toolbar
  • Select the In-Process tab
  • Highlight the desired purchase order and select F9-Working On
  • This will move the purchase order back to the Working On Tab
Note:

Purchase orders should not be moved to the “Working On” tab if they have already been sent to the vendor. Adding items to a purchase order that has already been sent to a vendor will result in unordered items

Updated on August 4, 2017

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