Changing the Quantity on a PO
Related Documents
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.
© 2005 - 2025 ProProfs
On this page