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.

3. To save, click .