Difference between revisions of "How do I Amend a Purchase Order?"
From Catalyst
Katy Kitchen (talk | contribs) |
(Bulk update) |
||
| (9 intermediate revisions by 3 users not shown) | |||
| Line 1: | Line 1: | ||
| − | + | == Summary == | |
| + | This article explains how to amend a purchase order, e.g. to alter an item or add new items to the order. | ||
| − | + | You may also follow this article to amend a manual Sales Order. However if the order was created as a backorder for a customer you may be prevented from making any amendments. | |
| − | |||
== More Information == | == More Information == | ||
| Line 12: | Line 12: | ||
** Order Items can be amended on the {{Tab|Items}} tab. | ** Order Items can be amended on the {{Tab|Items}} tab. | ||
* Click {{Button|Done}} and {{Button|Accept}} to save any changes. | * Click {{Button|Done}} and {{Button|Accept}} to save any changes. | ||
| + | |||
| + | Once an order has been fully processed it is archived into the [[How do I View Order History?|Order History]] file. | ||
== See also == | == See also == | ||
* [[How do I find a supplier?]] | * [[How do I find a supplier?]] | ||
| + | * [[Creating a purchase order]] | ||
| + | * [[Creating a Stock Sales Order]] | ||
| + | * [[How do I View Order History?]] | ||
| + | {{KB_Tags|purchase orders, editing, amending, edit order, amend order, change order}} | ||
| + | {{How}}{{KB_OP}} | ||
| − | |||
| − | |||
{{KB_Ref|PO01}} | {{KB_Ref|PO01}} | ||
Latest revision as of 13:55, 8 July 2024
Summary
This article explains how to amend a purchase order, e.g. to alter an item or add new items to the order.
You may also follow this article to amend a manual Sales Order. However if the order was created as a backorder for a customer you may be prevented from making any amendments.
More Information
Go to " Purchase Order Processing Add/Edit/Process Purch. Orders".
- Enter the supplier account code, or search for the supplier.
- Select the order to amend.
- Press <F5> or click [Edit].
- Order Details can be amended on the [Details] tab.
- Order Items can be amended on the [Items] tab.
- Click [Done] and [Accept] to save any changes.
Once an order has been fully processed it is archived into the Order History file.
See also
- How do I find a supplier?
- Creating a purchase order
- Creating a Stock Sales Order
- How do I View Order History?
Thank you for using our Knowledge Base, we value your feedback. Did you find this article useful? 'Yes' or 'No'
Tags
PO01
