How do I Amend a Purchase Order?
From Catalyst
Revision as of 16:48, 14 February 2017 by Katy Kitchen (talk | contribs)
 |
This article or section is under development. Be aware: Content will change as the document progresses. |
Summary
This article explains how to amend a purchase order e.g. to alter an item or add new items to the order.
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.
See also
Thank you for using our Knowledge Base, we value your feedback. Did you find this article useful? 'Yes' or 'No'
Tags
PO01
