Difference between revisions of "How do I Amend a Purchase Order?"
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Katy Kitchen (talk | contribs) (→See also) |
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* [[How do I find a supplier?]] | * [[How do I find a supplier?]] | ||
* [[Creating a purchase order]] | * [[Creating a purchase order]] | ||
| − | * [[Creating a | + | * [[Creating a Stock Sales Order]] |
* [[How do I View Order History?]] | * [[How do I View Order History?]] | ||
Revision as of 15:50, 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
- How do I find a supplier?
- Creating a purchase order
- Creating a Stock Sales Order
- How do I View Order History?
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