Uptempo Documentation Help

Unmap purchase orders (POs)

If you discover that a PO was assigned to the wrong line item during the import, you can easily correct it. In this case, unmap the PO first, and then manually map it to the correct line item.

Unmap a PO

  1. In the Investments Investments section, locate the investment with the PO that needs to be unmapped and right-click on it.

  2. Select Go to Purchase Orders.

  3. Select the PO you want to unmap and scroll to the far right.

  4. Click Unmap Unmap.

You have unmapped the PO. The unmapped record will move to Map column in the Budgets Budgets section. Now you can locate, view and remap the record from the Map column.

    26 May 2026
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