Remove Sentence in the Purchase Order and eSign it in minutes

Aug 6th, 2022
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Reduce time allocated to papers administration and Remove Sentence in the Purchase Order with DocHub

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Time is an important resource that each enterprise treasures and tries to convert into a reward. When picking document management application, pay attention to a clutterless and user-friendly interface that empowers users. DocHub offers cutting-edge features to enhance your file administration and transforms your PDF editing into a matter of one click. Remove Sentence in the Purchase Order with DocHub in order to save a lot of time and enhance your productiveness.

A step-by-step guide on how to Remove Sentence in the Purchase Order

  1. Drag and drop your file to the Dashboard or upload it from cloud storage app.
  2. Use DocHub advanced PDF editing features to Remove Sentence in the Purchase Order.
  3. Modify your file and then make more changes as needed.
  4. Add fillable fields and designate them to a specific recipient.
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  7. Create reusable templates for commonly used documents.

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How to Remove Sentence in the Purchase Order

4.6 out of 5
71 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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To delete a line using its index, use the following statement: DELETE itab [INDEX idx]. If you use the INDEX addition, the system deletes the line with the index idx from table itab, reduces the index of the subsequent lines by 1, and sets sy-subrc to zero.
Procedure Go to Purchase Requests and Orders, then choose Purchase Orders. Select the purchase order where you want to cancel an item and click Edit. Go to the Items tab. Select the item that you want to cancel and click Cancel Item. Note.
From the PO details page, click Actions tab - Delete Purchase Order option.Delete bulk Purchase Orders using this option. Enable the check box beside the Purchase Order to delete. Click Delete button. Click OK to proceed.
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.
There are two ways to delete a line item: In the document overview, you can choose Edit Delete item . You then enter the number of the item to be deleted in the dialog box that appears.
The only way to remove the unwanted line is to populate it, save the purchase order, then Cancel the line.
When the status of a PO is changed to Approved, the data that can be changed becomes more limited. The Price, Intended Location, Ledger/Fund, and Link to Holdings data of line items on approved POs can be edited, but the line item cannot be deleted.
A purchase order can be edited to make certain changes in the price, quantity, payment terms etc. There are 3 stages of a Purchase Order: Draft.

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