![]() ![]() ![]() |
To Edit Purchase Orders
Click on Purchase Tab. This brings up the Purchase Orders list view page. By default the status of the Purchase Order will be All POs.
Select the corresponding filter option from the Filter Showing combo box. You can view list of all purchase orders according to the selected status level.
Click the PO # of the PO to be edited.
Click Actions tab -> select Edit Purchase Order option to open the form in editable form.
Edit the details and Update the Purchase Order.
To Delete Purchase Orders
From the PO list view page, select the corresponding filter option from the list view combo box.
Select the check box beside the PO # of the purchase order to be deleted.
Click Delete button. A confirmation dialog box pops up asking your confirmation on the delete process.
Click Ok to proceed. You can see the purchase order deleted from the list.
![]() ![]() ![]() |