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.

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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Keywords AND Misspellings
purchase orders, editing, amending, edit order, amend order, change order