Changing the Quantity on a PO

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If the part has not already been received but you have already created a Purchase Order, you can change the quantity to order from the Purchase Order Corrections screen.

To get to the PO Corrections screen, open Purchases Assistant, select a vendor line, and click the PO button.

Select the button for Corrections located at the top of the PO screen

Select a line and click the + or – buttons to increase or decrease the quantity.