Open topic with navigation

You are here: Ajera Help (A-Z) > purchase orders > Unapproving a purchase order

Unapproving a purchase order

Not available in ajeraCore or ajeraCore + add-ons

To unapprove a purchase order

  1. Click on the purchase order you want to change.
  2. On the Status column, click the drop down and select a new status (Completed or Preliminary).
Note:

You cannot unapprove a purchase order if it is attached to a vendor invoice unless the vendor invoice has been voided.

You cannot change a purchase order status from Approved to Preliminary if a change order is attached to the purchase order.
  1. To save, click .

Concepts

About Purchase Orders

Tasks

Turning on purchase orders

Setting up Manage menu security

Setting up reports security

Designing Purchase Order Task Widgets

Creating Reporting Purchase Order Widgets

Creating a purchase order

Adding optional columns in the Purchase Order Manage menu task

Editing a purchase order

Approving a purchase order

Copy a purchase order

Voiding a purchase order

Closing a purchase order

Reopening a closed purchase order

Creating a change order

Printing purchase order

Purchase Orders

Assigning roles and employees to tabs

References

Purchase Order Base

Purchase Order Detail Base

 

 

© 2023 Deltek Inc. All rights reserved.