Summary | Comprehensive

1. From the Main Menu, click Maintain Existing POs under the Suppliers / Purchase Orders heading.
2. Click Search to display a list of purchase orders.
3. Select a purchase order and click Edit.
4. If the order can be edited, it will be shown in a form much like the one used to create it. Make any desired changes and then click Save Order.

See Also
Creating a purchase order, Viewing a purchase order, Receiving a purchase order, Paying a purchase order, Deleting a purchase order