Release a blocked purchase order

You can release blocked orders.

Release a blocked purchase order

  1. Go to: Order Management / Purchase process / Purchase order.
  2. Select the blocked order that you want to release.
  3. Click on the action: Release.
  4. If multiple entry layouts are available then select an entry layout.

    You now see the entry layout.

  5. Click on: Release.

Profit unblocks the order. After releasing the order you can create a goods receipt for the order.

Directly to

  1. Purchase order
  2. Configuration
  3. Add purchase orders using order proposals
  4. Add purchase orders by copying order lines
  5. View a purchase order
  6. Send a purchase order to a purchase contact
  7. Allocate purchase orders to sales orders
  8. View purchase allocation to sales orders
  9. Change purchase contacts in active orders
  10. View blocked orders
  11. Release a blocked purchase order
  12. Complete purchase orders manually
  13. Import purchase orders
  14. Add a goods receipt from the purchase order
  15. Order planning