Page Comparison

• The 'Purchase Order Search' screen is the starting point for editing a Purchase Order.

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To Edit a Purchase Orders:

1. Navigate to the 'Purchase Order Search' screen.

   

2. Search for, and select, a Purchase Order row.

   1. Click the 'View PO' button; OR,

   2. Click the 'Internal #' or  'E-PO #' hyperlink; OR,

   3. Double-click the Purchase Order row. 

3. The 'Purchase Order Details' screen will open.

   1. Refer to Create and Edit Purchase Orders.