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Open Purchase Order Locks (all Procurement staff has access to do this also)
Enterprise ERP> Financials > Accounts Payable > Setup > Open Purchase Order Locks
>CLICK “Search & Accept” and it will bring up all PO’s that have a lock on them.
OR
>CLICK Search and fill out the Fiscal Year and PO Number Click Accept and it will bring up a specific lock.
Once you have the lock displayed on the screen just >click the Delete button and the lock is deleted.
