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xTuple ERP Reference Guide |
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xTuple ERP Reference Guide |
| 2.6. Reschedule Purchase Order Item(s) | ||
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 | 2. Purchase Order |  |
To reschedule a Purchase Order Item, select the "Reschedule Purchase Order Item" option. The following screen will appear:
You may reschedule a Purchase Order Line Item after a Purchase Order has been posted—as long as the Line Item has not been closed.
When rescheduling a Purchase Order Line Item, you are presented with the following options:
Enter the Purchase Order Number of the Purchase Order whose Line Item you want to reschedule.
Displays the name of the Vendor associated with the Purchase Order.
Select to reschedule all Line Items on the Purchase Order.
Specify the Purchase Order Line Item you want to reschedule.
Displays the current due date for the Purchase Order Line Item.
Enter the new rescheduled due date.
The following buttons are unique to this screen:
Reschedules the Purchase Order Line Item using the specified rescheduled date.
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| 2.5. Close Purchase Order |  | 2.7. Change Purchase Order Item Quantity |