Supplier Orders: Roll Back

A supplier order in Delivered state can be rolled back to Ordered state to make changes if required. 

You can only roll back a supplier order if:

• You have rights to do so. (Click Here if you do not have rights to roll back but believe you should.)
• The supplier order is in Delivered state. (A supplier order in Completed state cannot be undone.)
• The supplier order is within an open period, if periods are used.

To roll back a supplier order: 

• Head to Inventory Management > Supplier Orders > Orders.
• Locate the required bank deposit and select [EDIT]. 

Within the supplier order:

• Select [UNDELIVER].
• Confirm the roll back.

The supplier order is now back in Preparation state and can be edited.