Manually returning acknowledged purchase orders to printed stage

A purchase order can be acknowledged manually or with an EDI inbound document. You can manually return an acknowledged purchase order to the printed stage in Purchase Manual Acknowledgment Entry. Use this procedure to return one or more acknowledged purchase orders to the printed stage.

  1. Select Purchase > Entry > Manual Acknowledgment.

    You can also click Manual Acknowledgment in Purchase Order Entry to access Purchase Manual Acknowledgment Entry.

  2. Specify search criteria.
  3. In the grid, select one or more purchase orders.
  4. Click Reset to Print.

    In the grid, the Acknowledgment Type is changed to Reset.

  5. Click Final Update.
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