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Update Source-Document-Lines-Cannot-Be-Finalized.md
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support/dynamics-365/supply-chain/procurement/Source-Document-Lines-Cannot-Be-Finalized.md

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**Procurement and sourcing > Periodic tasks > Clean up > Purchase order distribution reset**
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2. Input the **Purchase Order (PO) number**.
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3. Click **OK**.
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4. The status of the PO will be updated to **Draft**.
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4. The status of the PO updates to **Draft**.
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5. Submit the workflow and confirm the PO again.

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