Discard changes in a reopened PO revision

Discard all the changes made to a Purchase Order (PO) revision since the PO was reopened.

1. Navigate to the s50018 Purchase Order screen.

2. To refresh the screen, select the F5 key.

3. In the Purchase Order Header grid, select a row.

4. On the s50018 menu, in the Purchase Order Options group, from the Discard dropdown, select Discard changes since revision was reopened.

   A pop-up window appears.

5. Select Yes, Discard changes.

   The changes are discarded and the PO is reverted to the latest issued revision.

6. To save the changes, on the Home menu, in the Record group, select Save.