Difference between revisions of "How do I Amend a Purchase Order?"
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** Order Items can be amended on the {{Tab|Items}} tab. | ** Order Items can be amended on the {{Tab|Items}} tab. | ||
* Click {{Button|Done}} and {{Button|Accept}} to save any changes. | * Click {{Button|Done}} and {{Button|Accept}} to save any changes. | ||
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| + | Once an order has been fully processed it is archived into the [[How do I View Order History?|Order History]] file. | ||
== See also == | == See also == | ||
Revision as of 10:56, 28 September 2020
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.
Once an order has been fully processed it is archived into the Order History file.
See also
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