Use the Purchase Order screen to view and edit existing Purchase Orders.
Pre-Requisites
Step-by-Step Guide
Access the Purchasing module
The screen that appears is a Purchase Order Maintenance / Listing screen. Use the Filter options at the top to locate the Purchase Order you wish to edit.
At least one filter is required
Purchase Order Status may be in Open, Completed, or Cancelled
Click Retrieve
The system will search the database for Purchase Orders matching your specified filter criteria
Locate the Purchase Order in the listing and click on it
Either double-click on the Purchase Order, or click OK to display the Purchase Order
