Edit Purchase Orders

This functionality is new as of version 4.0.

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

To Edit a Purchase Orders:

Navigate to the 'Purchase Order Search' screen.
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.
The 'Purchase Order Details' screen will open.
1. Refer to Create and Edit Purchase Orders.