Overview
Use this job aid to view or edit a purchase order.
To view or edit a purchase order:
- From the Toolbar, click 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.
- Click OK.
- 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. To move from window to window, click OK, click Select, or click Yes to prompts.
Learn more about Purchase Orders feature:
- Creating a Purchase Order
- Viewing or Editing a Purchase Order
- Deleting a Purchase Order
- Purchase Order Prepay Setup
- Printing Purchase Order Forms
- Verifying On Order / Committed
- Purchase Order Prepay Requests
