How to change Status "POReqRequested" to "Supply Eligible"
Do anyone have experience on an ATO B2B Order that I would like to backstate from "POReqRequested" to "Supply Eligible"? Sometime I would like to reserve this Order using standard as Stock items, but the I have mistaken to press Progress Order and the status is changed to "POReqRequested" as ready to create Requisition. So, I would like to change back the status to "Supply Eligible"
Regards,
Santi B.