Substituting or superseding a product in a purchase order

Use this procedure to substitute or supersede items in a purchase order on the Select PO to Receive window.

  1. Click the drill down icon on a PO line.
  2. Click Substitute or Supersede.
  3. In the Substitute or Supersede field, select a product.
  4. Click OK.
    The product is changed to the selected product.
  5. Click Save.