Change an inventory purchase order

  1. At the EMMS main menu, click the Purchasing button. The Work With Outstanding POs display screen appears.
  2. Right-click on the purchase order and select Change. The Order Entry change screen appears.
  3. Make any changes required.
  4. Click Enter enter.jpg to save the changes and/or proceed to the Order Line Entry change screen.
  5. Make any changes required.
  6. Click Enter enter.jpg to save the changes.

Back to Purchasing