PURCHASE ORDERS - Edit / Delete

• Edit Purchase Order

• • from the Purchase List window scroll to select the Purchase Order(s) or use the Search or Filters functions (see Filters)
  • click Edit
  • or - double click Purchase Order line(s) selected
  • if the Purchase Order is Issued but not Received and you need to adjust items, quantities or cost, click on Unissue (user settings permitting)
    • see more information on changing a Purchase Order in Add Purchase Order
  • make necessary changes
  •   Save or Save and Close or Save and Create New

• Delete Purchase Order
  • if the Purchase Order is in Open status:
    • select Purchase Order(s) from list > click Delete
  • if the Purchase Order is in Issued status:
    • open Purchase Order
    • click on Close
    • -or- Unissue (user settings permitting) the click Delete
  • if the Purchase Order is in Received Status
    • • open the Purchase Order
      • click Close
  • see more on Closing a PO