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