Credit purchase orders

This option allows you to create a credit purchase order for an existing 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 to be credited and select Copy/Add. The Copy and Add a Purchase Order screen appears.
  3. Select Yes for the Reverse Sign flag.
  4. Click Enter enter.jpg. The Order Entry change screen appears for the new purchase order.

On to Change a purchase order or back to Purchasing