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I was trying to void a check that linked to a Purchase Order from the Purchasing module. I was able to void the check but I'm unable to edit the PO. I thought I would be able to go back to the "Enter/Match Invoices" option can select the PO and enter in the correct information. The PO is not showing up. We've already recorded the receipt of the goods. Once you post a PO under the "Enter/Match Invoices" option, is the PO then cancelled out and unable to access again? Very Confused.
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Yes thats correct once you receive and invoice the PO the PO status is changed to closed so you wont be able to receive or invoice it again.
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