Help -- how to undo a complete status on a purchase order.

[StevenIsaacs]

Being new to Inventree I misunderstood the semantics of having a "COMPLETE" purchase order. I interpreted that as having placed the order with the supplier so marked the order as complete. In doing so I stupidly over rode the complaint about missing data thinking the message was referring to a field I didn't care about. Once I pressed the button to complete the order I then realized, too late, I should have entered the line items as having been received before completing the order.

Now, I find myself in a situation where the order is complete but I can't mark line items as having been received. How can I mark the items as having been received? Is there a way to revoke the completion?

[matmair]

If you are a superuser you can open the item in the admin interface and change the status there. This is a last resort as no transition actions are enforced.

[StevenIsaacs]

thx