How do I modify a line item? (Enter PO)
Update a line item on an purchase order.
Modifying a line item
1. Open Connect Accounts Payable > Purchases and Requisitions > Enter Invoices.
2. Click Details.
3. On the Detail tab, select a purchase order detail.
Details tab
4. Click Modify Purchase Order Detail .
Use the purchase order detail displays on the Detail tab to edit the purchase order detail.
Purchase order details
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