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This functionality is new as of version 4.0. |
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The 'Purchase Order Search' screen is the starting point for editing a Purchase Order. |
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To Edit a Purchase Orders:
Navigate to the 'Purchase Order Search' screen.
Search for , and select, a Purchase Order row Purchase Orders with Status = ‘New’.
Refer to Search Purchase Orders.
Select the row that represents the Purchase Order to be edited.
Click the 'View PO' button; OR,
Click the 'Internal #' or 'E-PO #' hyperlink; OR,
Double-click the
Purchase Orderrow.
The 'Purchase Order Details' screen will open.
Refer to How-To Manage Purchase Orders.