QUESTION: 

How do you Edit an Unposted Purchase Order before printing and posting? 

 

PROCESS: 

From   PO’s  > New PO

 

Any saved Purchase Orders that are listed in the Unposted Purchase Order Register in the lower part of the New PO screen may be edited.   

 

 

  1. Click with the mouse to select/highlight the desired PO to edit. 
  2. The previously saved PO information will display in the top portion of the screen. 
  3. Make any changes needed, then click the Save button. 
  4. A confirmation message will display “The Purchase Order has been updated”.