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To view or edit a purchase order:

1. From the Toolbar, click INV for Inventory.
2. From the Inventory menu, select Purchase Orders.
3. From the Purchase Orders menu, select View/Edit Purchase Orders.Image Added
4. In the Location Code box, click Lookup or type * and press Enter, and then select the location code where you want to view/edit the delivery ticket, or type the location code where you want to view/edit the delivery ticket.
5. Purchase Order # box, type the purchase order number you want to view/edit or click Lookup to search for the order #.
6. Click OK.Image Added
7. Click Next until you find the purchase order.Image Added
8. Click Select when you find the correct purchase order.Image Added
9. Click OK.
10. Make any changes to the order status and click OK.Image Added
11. At the Is This Correct? prompt, click Yes to continue viewing, or click No to edit the purchase order information.Image Added
12. Select the purchase order line item you want to view or edit.
13. Click Select.Image Added
14. View or edit any of the purchase order boxes. For an explanation about any box, see the procedure Creating a Purchase Order link below. To move from window to window, click OK, click Select, or click Yes to prompts.

Learn more about Purchase Orders feature: