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June 19, 2020 10:59 am
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?
Thank you
2 Replies
July 4, 2020 2:41 pm
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?
July 27, 2020 1:49 pm
@timrodman - That does work in our test environment. Will have to verify if the approval stays attached to the document for audit purposes.
Thanks!