You are here: Inventory Management > Purchasing > Manage Purchase Orders > Modify a Pending Purchase Order

Modify a Pending Purchase Order

  1. ClosedNavigate to the Pending Purchase Orders screen.

    1. Log In to the Data Center Application to display the Data Center ribbon menu.

    2. Select Purchasing > Pending Purchase Orders from the main menu to display the Pending Purchase Orders screen.

  2. If needed, Sort and Filter Reporting Screen Data.

  3. Check/uncheck a purchase order's Consider as On Order checkbox to choose its effect on Auto Replenishment calculations.

    Note: If the box is checked, the system includes the purchase order's quantities in the Auto Replenishment batch process. If the box is not checked, it does not.

  4. Click a purchase order’s Edit button to display the Edit Purchase Order window.
  5. ClosedEdit Purchase Order information in the window as needed.

  6. Complete the following procedures as needed to manage products on the purchase order:

  7. Click the Finished button to close the Edit Purchase Order window.

  8. Click the tab's Close button to close the screen.

 

 

 

 

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