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As needed, you may add, change, or delete Account Distributions and Line Items on the Purchase Order.
Menu Path: Financial Mngment / PUrchasing / Purchase Order
On the Purchase Order Entry screen, from the Purchase Order Master list, highlight the purchase order to change.
Click the Edit button. The Purchase Order Master Information screen opens.
Modify the purchase order as necessary.
Version 01.04.07.0 &endash; 010232 PL 051904