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This functionality is new as of version 4.0.

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

In order to have access to the Edit Purchase Orders:

One of the following must apply:

  • The User is assigned to the Destination Inventory Area (Hospital Unit), and has the 'Purchase Order' Elevated Privilege; OR,

  • The User is a member of a Security Role that is assigned to the Destination Inventory Area (Hospital Unit), and has the 'Purchase Order' Elevated Privilege.

  • Refer to:

To Edit a Purchase Orders:

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

    'Purchase Order Search' screen - Edit a purchase order

  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 How-To Manage Purchase Orders.

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