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POPDocumentVoidType

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Description

An eConnect transaction type that voids a purchase order.

XML nodes

Remarks

Warning: The status of the purchase order (PO) must be new, and an SOP to POP link cannot be present.

To have a POP void behave like a POP delete, complete the following:

  • Clear the Purchase Order checkbox from Maintain History in the Purchase Order Processing Setup window. Open Purchase Order Processing Setup by clicking Tools >> Setup >> Purchasing >> Purchasing Order Process****ing.
  • Clear the option to reprint Purchasing Voided Transactions. Open Tools >> Setup >> Posting >> Audit trail codes. In the Display dropdown menu choose Purchasing. If either box is marked, the PO will simply be voided.

Document structure

<eConnect>
    <POPDocumentVoidType>
        <eConnectProcessInfo />
        <taRequesterTrxDisabler_Items>
            <taRequesterTrxDisabler />
        </taRequesterTrxDisabler_Items>
        <taPopPoVoid />
    </POPDocumentVoidType>
</eConnect>

See also