Unlinking a Source Vendor Site

Note: If line items on a purchase order have been processed, the purchase order and source vendor site cannot be unlinked.

To unlink a source vendor site from a purchase order:

  1. Open the Unlink Source Site form.
  2. Specify the purchase order to unlink.
  3. (Optional) Select Delete Purchase Order to also delete the purchase order after it is unlinked.
  4. (Optional) Select Delete Source Customer Order to delete the customer order that was auto-created at the source site.
  5. Click Process.
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