How to Edit a Purchase Order

Click the PO Maintenance Quick Access Button or click the Options Menu, Purchase Order Maintenance to access PO/Maintenance.

Use the  Fund Slider to select the Fund in which you want work.

Select Item:  Begin typing the PO Description  or PO Number in which you want to work. This is a lookup tool that performs an incremental search. There will be a slight delay as it searches for the data. After the criteria is located, a Drop Down List Box will display. Use the Drop Down List Box to enter the PO.

Click .

The Purchase Order Form will appear.

Edit the appropriate data.

Click .