--- title: "P&R: How do I unconfirm a Purchase Order?" canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31099285/P%26R%3A%20How%20do%20I%20unconfirm%20a%20Purchase%20Order%3F" format: markdown --- Note : The information within this section will be hidden before the FAQ is published. QUESTION: P&R: How do I unconfirm a Purchase Order? We have a user who accidentally "Confirmed" a Purchase Order and we need to change the "Confirmed" status of the order from "Yes" to "No". ANSWER: To change the Purchase Order Status from Confirmed "Yes" to confirmed "No" , perform the following: 1. Log into ProStix as a Purchasing Supervisor. Refer to Define Users in the System Administration User Guide for further information. 2. From the ProStix Main Menu , select Purchase Order Processing . 3. Select the Purchase Order in question. 4. Select the "Option" to "Update Header". 5. to the "Confirmed" field and change "Yes" to "No" and select . 6. The order is now set as "Un-confirmed". FOR FURTHER INFORMATION REFER TO: Purchasing Options in the Purchasing and Receipting User Guide Purchasing & Receipting Training Manual IF THIS FAQ DOESN’T RESOLVE YOUR ISSUE: Contact Sterland Support .