Easily Remove Page Numbers from the Purchase Order

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How to Remove Page Numbers from the Purchase Order

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hey welcome to House a channel in todays video we will show you how to remove numbering from some pages in Word open the document you need go to layout tab at the top of the window click on breaks under page setup and choose next page scroll down to the next page and click on the footer click on the link to previous in the top of a page delete the number in the footer in our case its 4 you can see the page has number 3 and the next page is without a number put the mouse pointer in the beginning of page 5 and click on page number and choose bottom of page and then plain number 2 you can see the page has numbers again select the page number you need right-click on it and choose format page numbers go to page numbering and check start at 1 and click OK you can see the numbering now begins from the fourth page if you scroll up you can see all above pages have their own numbering thats it thanks for watching the video please like it if you use any of our tips and tricks subscribe to our

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How to close purchase order in Oracle Apps?

To close a purchase order: Go to Transactions Purchases/Vendors Enter Purchase Orders List. Click View next to the purchase order you want to close. Click the Close button. This closes all line items on the purchase order.

How to finally close purchase order in Oracle Apps r12?

Steps To Reproduce: Query a PO in PO Summary window. Navigate to Tools-Control-Finally Close. Receive message that Finally Close finished with success. Requery the PO, can see Closure Status is Closed. Select Open button and the PO can be open with success.

When PO will be closed in Oracle Apps?

When you submit Approval for a final-matched invoice, Approval permanently closes the matched purchase order.

How do I open a closed PO in Oracle Apps r12?

From the left-hand navigational menu, select Procure Purchase Orders. Select the Closed tab at the top of the screen. Locate the Purchase Order and select it. Scroll down the Purchase Order and select Reopen P.O.

How to close purchase order in Oracle Apps r12?

To cancel an entire approved purchase order Select Tools Control to open the Control Document form. Select Cancel PO from the List of Values to cancel the purchase order.

How to open closed PO in Oracle r12?

From the left-hand navigational menu, select Procure Purchase Orders. Select the Closed tab at the top of the screen. Locate the Purchase Order and select it. Scroll down the Purchase Order and select Reopen P.O.

What is the difference between closed and finally closed purchase orders?

We can open a closed purchase order but you cannot take any control action on Finally Closed POs. The system automatically closes the PO if completely received and billed depending on the matching type selected. Users can close the PO manually also.

How to cancel a purchase order line in Oracle?

Cancel Each Line Item In the Change Order, for each line item: Click the line. Just above the line items on the left, click the Actions menu. Click Cancel Line. At the top, in Description, enter Cancel PO. At the top right, click Submit.

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