Re-Bill Items from Purchase Order that were Previously Cancelled

Written by
Pattranit Lakhan
Published on
January 26, 2024 at 8:44:22 AM PST January 26, 2024 at 8:44:22 AM PSTth, January 26, 2024 at 8:44:22 AM PST

Scenario

Purchase Orders are previously cancelled but user wants to generate all remaining items that is up for billing.

Solution

1.Purchase Order: ClickEditon the affected record
2. ClickItemstab
3. Remove the lines that have a cancelled Bill record
4.Re-input the items and other details
5. ClickRelated Recordstab
6.Item Receipt: ClickEditon the related Item Receipt
7. ClickAction
8. ClickDelete
Note:Retain the Item Receipt record for the correctly Billed item
9.Go back to the Purchase Order record and clickSave
10. ClickBill