How To Complete a Purchase Order that was put on hold after all receipts were made
Hello Acumatica User Group,
We have a handful of PO's on hold at the moment which have been fully receipted.
Does anyone know of a way to manually complete the order without re-triggering approvals?
I haven't tried this so probably a good idea to do this in a Test environment first, but what about unchecking Require Approval on the APPROVAL tab of the Purchase Orders Preferences (PO101000) screen, then removing the Hold from the Purchase Order, then re-checking Require Approval?