How do I Amend a Purchase Order?

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
• How do I View Order History?

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Keywords AND Misspellings

purchase orders, editing, amending, edit order, amend order, change order

Tags

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