1. Go to PO tab & select Request change
2. Once the PO is back in draft status go to the relevant line
3. Click on Update Line > Deliver remainder
4. Enter the value to update in the Purchase Quantity field
5. Click OK – line status should have changed to Open Order from Cancelled
6. Submit to workflow
7. Confirm the Approved PO
8. Receive the line
9. Invoice
2. Once the PO is back in draft status go to the relevant line
3. Click on Update Line > Deliver remainder
4. Enter the value to update in the Purchase Quantity field
5. Click OK – line status should have changed to Open Order from Cancelled
6. Submit to workflow
7. Confirm the Approved PO
8. Receive the line
9. Invoice
Deliver Remainder Process POs
Tags: d365, deliver remainder, po, purchase order