Change the due date of a PO line item

1. At the EMMS main menu, select Material | Purchasing and Receiving | Purchase Orders. The Work With Purchase Orders display screen appears.
2. Right-click on the order and select Change. The Order Entry change screen appears.
3. Click Enter . The Order Line Entry change screen appears.
4. Right-click on the line item and select Due Date. The PO Line Due Date screen appears.
5. Type in or select the new date.
6. Click Enter . The new date is saved and you return to the Order Line Entry change screen.

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