Step 4: Remove script components from PO Transactions

There are several script components on objects related to the PO package that must be removed. By default, the objects include Purchase Requisition, Vendor Invoice, and Purchase Order.

1. Navigate to Platform Services.

2. Go to Objects.

3. Search for Vendor Invoice, Purchase Requisition, and Purchase Order.

4. Once inside each object, navigate to Pages, and click edit on the Edit, New, and View pages.*

5. Click Del on each script component on each page that contains the "https://s3.amazonaws.com/global.intacctservices.com/Fixed+Assets/intacct_bootstrap_fa.js";” URL

   *Please note that in some companies, different transaction definitions than those included by default in the package may exist. These steps must also be repeated for those transaction definitions.