Maintaining interfaced purchase orders

Purchase orders can be interfaced to Purchasing. You can add or maintain interfaced purchase order information to correct errors.
  1. Select Lists And Processes > Create Purchasing Processes > Interface Purchase Orders > Purchase Order Interface Maintenance.
  2. Open the purchase order interface record.
  3. Use the sections on the Header and Line Defaults tab to specify additional information.
  4. If you are using Contract Pricing, then click the Retainage tab to add retainage information.
  5. Click the Comments tab to add or edit comments, such as comments about the vendor or delivery.
  6. Click the Lines tab to add or edit purchase order information at the line level.
  7. Click the Add On Charges tab to add or edit purchase order add on charges or line add on charges.
  8. Click Save.