Revising a Purchase Order

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How to Revise a Purchase Order

  1. Go to the Purchase Orders tab.

  2. Select the row of a specific purchase order and then select Receive a PO, or double-click the PO # field.

  3. If the purchase order was already received, the Edit Purchase Order screen opens immediately. If the purchase order is not yet received, the Receive Purchase Order screen opens instead. Select Edit Received to open the Edit Purchase Order screen.  

  1. Select a line item in PO Items and perform one of the following functions:

Line Item Functions
Result

Add

Add a line item to the PO.

Edit

Edit a line item’s SKU, Supplier's SKU, or unit cost, for a specific number of units.

Split

Split one line item from the PO into two line items so you can change the SKU, Supplier's SKU, or unit cost, for a specific number of units.

New SKU

Add a brand new SKU to the purchase order. Provide the necessary information about the SKU

  1. Select Update to apply the changes or Reset to abandon the changes and start over.

    1. Additional information

Purchase Orders

Receive Purchase Order

How to Receive a Purchase Order

 

Created: 7/19/12

Revised: 6/22/15

Published: 08/19/15