Hi Everyone, I have a Purchase Order which set super approved by a thirdparty, I could not find anyway to unapprove it, so I manually to update the status field of the PO and set it back to Not Submitted. However, when I edited the PO, I could not save it, a script said 'Purchase Order Total can not be increased once it has been Approved'. Is there any way to find other standard fields in this PO to reset it to unapprove? I used NetSuite Field Explorer to set the status to unapprove and the field values are now as in the screenshot but the script still said the PO approved.

Is there a custom workflow attached to your POs?

No I do not see any custom workflow attached to the POs when the POs are submitted.

You would know if you go down to the System information and see if there is a workflow history or Active workflows

But it keeps it in Tier 2

oh so does it mean this PO is still in Tier 2 approval?

Cancel basically resets the PO

Now there is no cancel link on this PO

You clicked it?

The Cancel button in the screenshot is just go to the View mode.

No. The Cancel link in blue should ask you if you want to cancel and you click the yes button.

Ah Ah, please let me click on that cancel link.

Yeah. That one.

It worked! I was able to update the PO on line item.

Great!