The PO is already approved and printed but when revision is to be made it was accidentally deleted instead of the line details, Is there a way to Restore it to the Purchase Order Details Form?
If not, is there a way to packing slip the PO? and consequently invoice it?
No and No. You need to recreate one. You can rename it to the old number, but then the new number will never be used again. Technically the approval and print have gone, so re-do them.
It is called traing users. if you had a system that covered all of this it would be impossible to implement. Remove the security rights for them to delete.
If your purchases are marked as voided (in AP parameters) - you can see the deleted purchase orders in AP-> Inquiries → History → Voided Purchase Orders…
If i created a new PO called '0155 ’ and then i deleted that purchase order “0155”,now it is moved to voided PO.Right ? i would like to know when am creating new PO it’s coming as 0156.But am asking how we will get the same PO 0155 for creating a new PO.
I hope if we can delete the Voided PO of 0515 from the voided PO list ,them we will get the 0515 when we are creating the PO.
Deleted PO can never restore, if you need to deleted PO then go Accounts Payable >> Inquiries >> Journals >> History >> Voided Purchase Orders…here you can see the voided Purchase Order or lines…
Is there a way to get the user who deleted this PO? I am looking at the purchase order history but the user named there is the one who last posted the PO.
i voided sales order and i need to make restore for my sales order (SO - 000013970). i searched by internet how i can make restore, i found one code to run in X++ by create a class to provide an option of restoring the orders