Rollback Supplier Bill of Exchange
Explanation
This activity is used to rollback a supplier bill of
exchange to its immediate previous status.
Prerequisites
A supplier bill of exchange should exist in a status
other than the Cancelled or Created status.
System Effects
- The current status of the bill of exchange will be rolled
back to the immediate previous status.
- The voucher related to the rollback will be reversed.
Window
Supplier Bills of Exchange
Related Window Descriptions
Supplier Bills of Exchange
Procedure
- Open the Supplier Bills of Exchange
window.
- Select the supplier bill of exchange you want to
rollback, right-click and then click Rollback BoE.
- The Rollback Bill of Exchange dialog box will open with voucher information for the rollback
that was performed. Click OK
to confirm.
A message will appear indicating the change of status that occurred during the rollback.
- Click OK to confirm the message.