Purchase Order is locked by user

• Fiscal Year/PO Year/PO is locked by user USERID in program apinvent. Do you wish to continue locking this PO?

• Fiscal Year/PO Year/PO is locked by user USERID in program porecmnt

Purchase Orders

Purchasing Order Receiving

Incorrectly exiting a Purchase Order program or multiple users modifying/liquidating a PO at the same time

Financials > Accounts Payable > Set up > Open Purchase Order Locks

1. Click Search 

2. Key in Purchase Order Number and Year

3. Click Delete

   1. This deletes the lock, not the PO record itself