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I have a released purchase order that is incorrect. Can someone tell me how to unrelease or what the correct procedures are?
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There is no 'Unrelease' of a PO. You can cancel it or put it on Hold. To cancel it, go to 'Edit PO' in Purchasing Transactions. To put the PO on Hold, check the 'Hold' box in PO Entry.
Hope this helps,
Yes, there is no way to release the PO using GP. Once you print a PO it is considered released. If it is essential to "Unrelease" this PO you can do it in SQL. Otherwise, just cancel it and then cut a new PO.
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