How_do_I_modify_a_PO_

How do I modify a PO?

You can use Enter Purchase Orders or Modify Existing Purchase Orders to edit the purchase order and purchase order sequences. If you're using Enter Purchase Orders, click Edit (CTRL+E) to switch to Edit mode.

Modifying a purchase order

1. Open Connect Accounts Payable > Purchases and Requisitions > Modify Existing Purchase Orders.

2. Enter the input date, GL period, and department. Click OK.

Remember to use the date the purchase was entered as the input date.

The Modify Existing Purchase Order screen shows all of the purchases orders that were created on the input date in the table at the bottom of the screen.

3. Use the table at the bottom of the screen to select the purchase order that you want to edit.

The rest of the purchase order information displays on the screen.

4. Now, you can edit the purchase order and purchase order sequences.

5. When you're done, click Save (CTRL+S).

The purchase order is updated and saved. You can use the table at the bottom of the screen to verify your changes are saved.

 

 

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