Edit Purchase Order
- Rick Eggleston (Unlicensed)
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 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:
Navigate to the 'Purchase Order Search' screen.
'Purchase Order Search' screenSearch for 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 row.
The 'Purchase Order Details' screen will open.
Refer to How-To Manage Purchase Orders.
