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Amend an Existing Purchase Order for a Special Order Product

  1. ClosedNavigate to the Special Orders Report screen.

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

    2. Select Purchasing > Special Orders Report from the main menu to display the Special Orders Report screen.

  2. ClosedSelect onscreen options to determine which special orders are displayed on the screen:
  3. Click a special order's View button to display the Special Order Request window.

  4. Select a purchase order from the product's Purchase Order drop-down field.

    Note: If the Purchase Order drop-down field does not contain any purchase orders, the product may require a new purchase order. Refer to Create a New Purchase Order for a Special Order Product for more information.

  5. Press the Enter key to automatically add the vendor associated with the selected purchase order to the product's Vendor drop-down field.
  6. Click the Close button to close the window.
  7. Click the tab's Close button to close the screen.

 

 

 

 

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