Collapse AllExpand All

2.6. Reschedule Purchase Order Item(s)

To reschedule a Purchase Order Item, select the "Reschedule Purchase Order Item" option. The following screen will appear:

Reschedule Purchase Order Item

Note

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:

Order #

Enter the Purchase Order Number of the Purchase Order whose Line Item you want to reschedule.

Vendor

Displays the name of the Vendor associated with the Purchase Order.

Reschedule All Open P/O Items

Select to reschedule all Line Items on the Purchase Order.

Line Item

Specify the Purchase Order Line Item you want to reschedule.

Due Date (Current)

Displays the current due date for the Purchase Order Line Item.

Due Date (Rescheduled)

Enter the new rescheduled due date.

The following buttons are unique to this screen:

RESCHEDULE

Reschedules the Purchase Order Line Item using the specified rescheduled date.