Edit PO

The Edit PO option allows you to edit an open purchase order from within the Purchase Order Management program.    When a valid purchase order is highlighted in the Purchase Order Management program and the Edit PO option is selected, the system first checks the status of the purchase order to make sure it is open.  If the PO is closed, the program displays an error message indicating that the PO cannot be edited.    If the selected purchase order is open, the system activates the PO Entry program and it loads the selected purchase order into the program so that it can be modified as required.


Invoice Vendor Shipment