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George Moroses
/ Categories: Infor LX & BPCS Tips, Technology

Infor LX / BPCS Tips & Tricks for Technology: Reset Purchase Order In Use

This feature resolves or resets a purchase order or requisition that is no longer being processed, but the system still indicates it is 'in use'. The user selects Purchase Order/Requisition in Use Maintenance, PUR940D, from the Purchasing Management Menu, PUR, located in the Special Processing sub-menu. The user then enters an order or requisition to remove the 'In Use' status.

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