Purchase Orders stuck in 'Released' status

Go to Financials > Purchasing > Purchase Order Processing > Purchase Order Entry

If batch doesn't immediately display, Find Batch

Click ellipses next to batch field name (three little dots)

Double click into batch

IF POs are in "4 - allocated status"

- Hit Release

- Hit Output-Post

Related Articles
EnerGov - HOLDS for BLD department
Attached is a document detailing HOLD for the Building Department.
EnerGov - How to add an optional Inspection
Attached are instructions on how to add an Inspection that does not auto-fill in the Workflow OR how to add a repeat of an Inspection Type.
EnerGov - How to VOID an application (and invoice if applicable)
Attached are instructions on how to VOID an application (and invoice if applicable)
EnerGov - How to Inspections
Attached are detailed instruction on how to create and manage Inspections from EnerGov and/or iPads using iG inspect. There is also a chart showing where notes and comments display when entered.
EnerGov - How to handle an Inspection that was mistakenly entered
How to handle an Inspection that was mistakenly entered - see attached document to resolve.

Related Articles