Editing Purchase Orders

First Create A Purchase Order

Entering Company Info

Select Edit Company

Edit Company Screenshot

Enter your company info and click apply.This info is saved for future use.

Edit Vendor Info

Select the Vendor Address Book

Select Vendor from list on left and click Apply To PO

Edit PO#, CA# And shipping the same way

To edit Approved By or Reason for purchase

just select the cell in the grid and edit directly

Note:Purchase Orders are saved under the PO#,if you use a CA# you must also enter a PO#