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Editing a purchase order

To edit a purchase order:

  1. Select Ordering>Purchase Orders. A list of purchase orders appears. Highlight the purchase order you want to edit.

    Is the list too long? You can filter the list with the Filter and Contains fields up above. More info... You can also sort the list by any column. More info..

    Also,

    If you have a multi-warehouse operation, make sure you have selected the correct warehouse from the Warehouse drop-down up above. Warehouse drop-down

  2. Select Edit iconEdit up above. The purchase order displays. General purchase order information is up above and a list of purchase order items is below.
  3. Edit the fields as necessary. For information about specific fields, see Purchase order field descriptions.

    If you edit the vendor information in the purchase order by overwriting the initial information you entered when you created the vendor, SmartTurn does not connect the newly entered information to the vendor in your business affiliates list. The new information stays on the purchase order, but the purchase order is the only place it appears.

  4. Select OK.

See Also

Purchase orders

Viewing purchase orders

Viewing a list of purchase order items across all POs

Creating a purchase order

Importing purchase order item data

Copying a purchase order

Dispatching a purchase order

Undispatching a purchase order

Cancelling a purchase order

Receiving a purchase order

Exporting a purchase order to a spreadsheet

Closing a purchase order

Purchase order field descriptions

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