Purchase Orders Module – How to Edit a Purchase Order

  1. Select the “Purchase Order” module.
  1. Search and sort for your PO.
  1. Click the drop-down arrow and select “Edit.”
  1. Make the necessary changes to the customer, formula(s), or notes sections.
  1. To finish, select “Save” at the bottom of the page.
Categories
Tags
API Archive Batch Customer Portal Dashboard database data structure downtime analysis EC2 ERP Files Filters Formulas Help Interoperability Dashboard inventory Jenkins locations Lot Master Manufacturing Record migrations MMR MMRs MRP OmniBlocks® par level POs proceed production purchase orders qr code R&D Recall tracing Recipe release notes reports Sales Order Shipments shipping Shipping and Receiving SKU Statements Statements search TruInsights® Users
%d bloggers like this: