Raise the revision of a PA

As a technical handler or a buyer, you can raise the revision of an issued Purchase Agreement (PA).

1. Navigate to the s50021 Purchase Agreement screen.

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

3. In the Purchase Agreement grid, select a row.

4. On the s50021 menu, in the PA Options group, from the Workflow dropdown, select Raise Revision.

   In the Purchase Agreement grid, in the General tab, the value in the Version field increases by one. Additionally, the Version Raised Date field is updated and the value in the Internal status field changes from Ready to Create/Change.

5. (Optional) To undo the workflow update, on the s50021 menu, in the PA Options group, from the Workflow dropdown, select Undo Workflow Actions.

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