Viewing or Editing a Purchase Order

Use this job aid to view or edit a purchase order.

From the Toolbar, click INV for Inventory.
From the Inventory menu, select Purchase Orders.
From the Purchase Orders menu, select View/Edit Purchase Orders.
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.
Purchase Order # box, type the purchase order number you want to view/edit or click Lookup to search for the order #.
Click OK.
Click Next until you find the purchase order.
Click Select when you find the correct purchase order.
Make any changes to the order status and click OK.
At the Is This Correct? prompt, click Yes to continue viewing, or click No to edit the purchase order information.
Select the purchase order line item you want to view or edit.
Click Select.
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.

AGRIS Customer Documentation