On occasions you may see documents in your Workflow Pool where there is comment to either “Receipt” or “Amend” the Purchase Order and then Return to Accounts.
As both of these tasks are Purchasing related , you’ll need to open the OU Purchasing Officer Role and complete the task.
Don’t forget that if you need to “Amend” an order that you’ll also have “Receipt” the order as well!
Once completed return to your Workflow Pool, use the “Return to Accounts” action, and enter a supporting comment. This will return the document to FSD Accounts who will then be able to continue the processing of the document.
