Purchase Order Entry - Maintain overview
Use this page to maintain an existing purchase order.
After you specify the Purchase Order # and click , 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 Purchase Order Entry.
. To delete a purchase order, your operator ID security must be set to at least security level 4 forIf you are copying an existing purchase order, click
.If you are printing an existing purchase order, click
.To access purchase order entry defaults, select Entry Defaults.
To perform a manual acknowledgment, select Manual Acknowledgement.