Remove Date in the Purchase Order and eSign it in minutes

Aug 6th, 2022
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How to Remove Date in the Purchase Order

4.8 out of 5
21 votes

video will show how to remove approvers while changing a po or changing a requisition there are cases when changing the requisition and you do not um increase the price or the quantity and uh you do not change certain fields you do not want to add approvers in that case so to do that well click on manage approval process search on the requisition the active requisition approval rule set so active version 3 in this case is the requisition approval rules click on that to open it click on edit so now we are in edit mode this will be version 4 um assigned to me as the editor and im going to click on the filter rule tab create a new rule so it added a new one give it a title and a description [Music] scroll down under action pick a pre-built rule auto approve if quantity or amount has not increased and so in addition to not only has the price or amount did not cheat did not increase that also i want to add a field such as cost center that that field did not change so i added on add select

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Below are some common questions from our customers that may provide you with the answer you're looking for. If you can't find an answer to your question, please don't hesitate to reach out to us.
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Go to Bookkeeping, select Transactions, then select All Sales (Take me there). Filter the type of transaction for Money received, then select Apply. Select the payment you want to undo. Select More, then Delete. The payment has been deleted.
Go to Stock Control, then select Purchase Orders. Select the active or received purchase order you want to void. Select Void, then select Yes, Void Order.
Bring up the receive item screen and use the main menu Editdelete transaction, or set the qty received to zero.
Log in to your QuickBooks Online account and click on the Gear icon on the top right corner of the screen. Select Custom Form Styles under Your Company. Click on Edit next to the purchase order template you want to edit. Make the necessary changes to the template and click Done.
Undo received items Go to Vendors, then Vendor Center. Click the name of the vendor who holds the PO. Open the transaction. Press Ctrl + D on your keyboard to delete it. Select Yes to confirm the deletion process.
Purchase Order Ship Date and Delivery Date Go to the Reports menu. Hover over Purchases, select Open Purchase orders. Click the Customize Report tab. From the Display tab, type in Delivery Date on the Search Columns. Click the Delivery Date to put a checkmark beside it.
Delete a purchase order Go to Stock Control, then select Purchase Orders. Select the checkbox of the purchase order draft you want to delete. Select the Bulk Actions▼ dropdown, then select Delete Orders. Select Confirm.
Undo received items Go to the Vendors menu, then select Received Items and Enter Bills. Click the Select PO tab. Choose the vendor name in the field and pick the recreated PO. Hit OK. Go to the Edit menu, then press Delete Line to remove the extra field. Choose Save Close.

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