Service PO's -- BPCS-L

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BPCS 4.0.5

Hi!  Looking for some help with a purchase order for a service-type commodity.
After entering the PO, the user realized she had used the wrong vendor number.
Unfortunately, with a service-type commodity, the purchase order is
automatically "received", so it won't let her go back and change the vendor.
While I know I could fix this through Ezview, is there any way that the user can
re-open the PO and fix it herself?  If not, is there a way to delete this PO and
start over?


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