How do I correct a PO that someone else created?
Yes, if you have PO that was created by someone else you can edit the PO even if you did not create the PO. You will need the invoice input date and GL period to use Modify Existing Invoices to edit the PO.
If you are using Department Restrictions, then you may not be able to edit a PO if it was created by a user who is in a department that you cannot access.
Copyright © 2025 Caselle, Incorporated. All rights reserved.
Related Articles
Error: Allocation method isn't correct
Issue I'm calculating a check (or a benefit) and there's an error message that says the allocation method isn't correct. How do I fix this? Explanation Most of the time the allocation method error is related to the GL accounts that have been set up ...
How do I enter a PO?
Use Enter Purchase Orders to record a purchase order that does not have a requisition. A purchase order is a document that lists item type, quantity, and price for products, services, or both products and services. Watch a video Learn about changes ...
Warning: Employee already has a single check created for this pay period
Issue I'm calculating payroll, but I'm getting an warning that says the employee already has a single check created for this pay period. What does this warning mean? Warning Explanation If an employee has more than one check created in the pay ...
Warning: Employee already has a single check created for this pay period
Issue I'm calculating payroll, but I'm getting an warning that says the employee already has a single check created for this pay period. What does this warning mean? Warning Explanation If an employee has more than one check created in the pay ...
How do I create a PO from a requisition?
Use an existing requisition to create a new purchase order. This routine will transfer the information from the saved requisition to the purchase order form. Creating purchase orders from requisitions 1. Open Connect Accounts Payable > Purchases and ...