This video highlights an enhancement to PO Billing that adds a reset option, allowing users to quickly clear their current selections and start over without refreshing the page. It demonstrates how this makes it easier to correct mistakes or adjust direction while working, helping users stay efficient and maintain their place in the workflow.
SOP: PO Billing – Reset Selections
Purpose
This procedure explains how to use the new reset option in PO Billing to quickly clear current selections and restart the workflow without refreshing the page.
Overview of Enhancement
A new Reset option has been added to PO Billing. This feature allows users to clear all current selections instantly, enabling a fresh start while maintaining their position in the workflow.
Procedure
1. Access PO Billing
Navigate to the PO Billing module.
Begin or continue working through your billing workflow.
2. Use the Reset Option
Locate the Reset button within the PO Billing interface.
Click Reset.
3. Confirm Reset Behavior
When reset is applied:
All current selections are cleared
The workflow returns to its initial state
The page does not need to be refreshed
Result
Users can quickly clear incorrect or unwanted selections.
Workflow interruptions are minimized.
Users can restart the process without losing navigation context.
Benefits
Improves efficiency when correcting mistakes
Reduces the need for page refreshes
Provides a smoother, uninterrupted billing workflow experience