Master PO Pop-Up Menu options , cont.

Process Handheld Scans - This method utilizes the portable Worth Data Handheld to generate a file that will update the PO Receive Qty using the Check-In PO activity (see the Ordering & Receiving Remotely topic for information on using the handheld to perfom the check-in and PO Adjustments Methods for information on how to process this file).

Merge PO's -

Reset Receive Qty to Order Qty - If the Receive Quantities have been changed, either manually or through processing a file, you can undo those changes by using this option.

Reset Sent Status to Not Sent - Doing this will move the sent PO back to the Unsent PO view.

Undo Receive PO (Reset to Ready to Receive) - If you have completed the process of receiving the order, you can elect to Undo the Receive PO. This will move the order from the Historical view to the Sent and Ready to Receive view, also undoing cost, retail and quantity adjustments.