Credit POs
This option allows you to create a credit purchase order for an existing purchase order.
- At the EMMS main menu, click the Purchasing button.
- The Work With Outstanding POs display screen appears.
- Right-click on the purchase order to be credited and select Copy/Add.
- The Copy and Add a Purchase Order screen appears.
- Select Yes for the Reverse Sign flag.
- Click Enter .
- The Order Entry change screen appears for the new purchase order.
On to Change a purchase order or back to Purchasing