Purchase Order Prepayment status

shankshank Member Posts: 55
edited 2014-07-22 in NAV Three Tier
We have a PO that shows pending prepayment, because that is how we were going to handle this PO. Purchasing changes the status to OPEN so they can change other things on the PO such as the promised receipt date. The issue is, how do they put it back to status pending prepayment?
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