Difference between revisions of "How do I Amend a Purchase Order?"
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This article explains how to amend a purchase order, e.g. to alter an item or add new items to the order. | This article explains how to amend a purchase order, e.g. to alter an item or add new items to the order. | ||
| − | You may 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. | + | 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 == | ||
Revision as of 15:49, 20 May 2022
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
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