Reverting Purchase Orders

Under System Configuration>General >User Setup 

   

 Find the name of the User you want to give Purchase Supervisor to 

 Go to User Details 2 Tab and look at the list on your right with tick boxes 

 Find Purchase Supervisor and add a tick on the tick box. 

 Only when this setup is done then the user will be able to revert purchase orders. 

 Open Creditors module > Activity>  Receive Stock> Search   

   

   Select the Purchase Order you want to revert 

 Click on Process tab and Select the Revert to Purchase Order Button 

 The Window Opens up select your username from the drop down arrow 

 And enter your password (This Is the same password you use to log into webaccounting) 

 And Click on OK.