Purchase Order Entry - Maintain overview

Purchase > Entry > Purchase Order

Use this page to maintain an existing purchase order.

After you specify the Purchase Order # and click Next, you can make changes to some of the purchase order information displayed on this window.

To add fields to this page, select Personalize.

If you are deleting an existing purchase order, click Delete. To delete a purchase order, your operator ID security must be set to at least security level 4 for Purchase Order Entry.

If you are copying an existing purchase order, click Copy.

If you are printing an existing purchase order, click Print.

To access purchase order entry defaults, select Entry Defaults.

To perform a manual acknowledgment, select Manual Acknowledgement.