This feature enables the user to restore the PO/TO files in the CT application. This is applicable only for the records that are not deleted permanently from the CT database.

Menu Navigation: System Management >Supply Chain  > Restore PO/TO

1.Restore PO/TO screen appears.

2.Select the TO or PO for the restore criteria from the Search Scope drop-down list. By default TO is selected.

3.Select Without Workflow or With Workflow from the Return drop-down list. By default Without Workflow is selected.

4.Search for the shipment using the parameters to restore PO/TO from the Search For Shipment With drop-down list.

5.The system displays the records based on the user selection with [Restore] button.

6.Select the record and click [Restore] to restore the PO/TO files.

7.The system displays the message as 'Records are restored successfully'. The restored records are rolled back and are available in the process where it got deleted.

Note: Restore screen is enabled as per the user or client requirement and is controlled through security settings/ permissions.

 
Field Description