Rollback Supplier Bill of Exchange

Explanation

This activity is used to rollback a supplier bill of exchange to its immediate previous status.

Prerequisites

A supplier bill of exchange should exist in a status other than the Cancelled or Created status.

System Effects

• The current status of the bill of exchange will be rolled back to the immediate previous status.
• The voucher related to the rollback will be reversed.  

Pages

Supplier Bills of Exchange

Activity Diagrams

Rollback Supplier Bill of Exchange