MANUALS > G/L Interface > G/L Interface Module > G/L Interface, Query Menu > Journal Entries Query > Journal Entries Transaction by Category and Code > PO/REVERSE

A 'PO/REVERSE' takes place when a Purchase Order component is invoiced. This transaction is used to zero out the original order cost in the system.

This transaction is generated during the invoicing process of a 'PO/INVOICE'. Refer to that transaction for more information regarding a 'PO/REVERSE'.