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