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