Purchase Control - Flipbook - Page 58
STEP
PROCESS
STEP 1
Load the Purchase Order lines to be edited in Purchase Control
STEP 2
First select the line to be edited, and with the Edit action selected double-click on the
line. Alternatively right-click in the St box for the line and select 8Edit9 from the drop
down menu.
STEP 3
This will open the Purchase Transaction window for the selected line; you can now
edit the required information (most commonly, the Quantity Required). Once done
click on Save to accept the changes, or Cancel to close the window without saving the
changes.
Editing Purchase Order Lines
30/07/2008
Page 58 of 126
