Initiating a PO Remove Hold Document

1.     Search for a PO from the PO search screen and open the PO.

Tip: You may search for a PO with a payment held by selecting the 'Payment Hold in the Purchase Order Status option on the PO search screen.

2.     Click Description: buttonsmall_removehold to remove the hold from the document.

3.     Enter the reason for removing the payment hold.

4.     Click Description: buttonsmall_ok.

You are back on the main menu.


Purchase Order Retransmit