This article will teach you how to Bounce an approved Purchase Order back to the initiator to modify or cancel.

1. From the Accounting menu, click Purchase Orders.
2. From the Accounting: Purchase Orders page, click the PO# that you desire to Bounce.
   • Note: Ensure that you have selected the correct tab for My Purchase Orders, Pending, Approved, or Closed.
3. From the Purchase Orders: [PO#][Vendor Name] page, click the Actions button and then select Bounce.
4. Once the Bounce Purchase Order window has opened, enter any comments regarding why the Purchase Order has been bounced within the textbox and then click the Bounce Purchase Order button.
5. The Purchase Order has now been bounced back to the initiator.