FAQ - How do I refresh a Purchase Order GL entry


How do I refresh a Purchase Order GL entry?


To update the GL Entries on a Purchase Order please follow the below steps:
1. Re-Open the Purchase Order
2. On the Product Tab of the Purchase order, select each product which has not been batched, then untick the "Closed" checkbox and save
3. Re-Close the Purchase Order
4. Sync 


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Paul is the author of this solution article.

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