How to unlock a purchase order?
In the Purchase app of Metro ERP, the process of unlocking a purchase order may vary depending on the specific configuration and permissions set in your ERP system. However, here are some general steps to unlock a purchase order:
1) Go to the Purchase app from the Metro ERP main menu.
2) Click on the "Purchase Orders" option.
3) Locate the locked purchase order that you want to unlock from the Purchase Orders list view.
4) Open the purchase order by clicking on it.
5) Review the purchase order details to ensure that unlocking is necessary.
6) If available, look for an "Unlock" or "Release Lock" button within the purchase order.
7) Click on the "Unlock" button or select the "Release Lock" option if applicable.
8) Confirm the action if prompted by the system.
9) The purchase order should now be unlocked, allowing you to make modifications or perform actions as needed.
To get more details on how to use the Purchase module, please do contact us at support@metrogroup.solutions