Purchase Order Re-Rent & Received


This is #8 on the FXMENU maintenance utility for SCS use only and is not on a standard menu.

This utility can be used to correct the re-rent data for a re-rent PO that was closed in error, after using Purchase Order Closed Flag to re-open the P.O.
This utility can also be used to correct the quantity 'Received' and 'Balance' to allow Texada Support to fix PO line items that show received but there are no receiving records.

An audit record is written to the Audit Log for INPOFX to track data changes made by SCS staff through this support function.


Topic Keyword: INPOFX (7119)
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