Rejected PCO's currently do not zero out the amounts so when you run reports those amounts are still showing up as well as sitting in the non-interfaced items on the subcontract which can make it look like a sub CO has not been issued. When you change the PCO status to rejected that should trigger the PCO items to zero out or at least not have them hanging out in limbo in the reports and Subcontract items.
Rini White
| Company | Westland Construction |
| Job Title / Role | Project Management Assistant |
| I need it... | Yesterday...Come on already |
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