Revise Purchase Order

A released purchase order that requires changes revision and full editing capability must be  Revised


Revision is only enabled for a purchase order that is in Release Status



  1. Open an purchase order that is released but requires revision
  2. Click Process / Revise to set the purchase order into revision status
  3. The purchase order Status now indicates Revision
  4. The Revision field on the purchase order is now set to an ordinal revision number (starting from 1)
  5. An automatic note is added to the purchase order that indicates who and when a revision was triggered for audit purposes

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