Introduction
Installation
.. .. Technical Info
.. .. Network/multi-User
.. .. Upgrading

Navigation
.. .. Menus and Tabs

Inventory
.. .. New Item
.. .. List/View/Edit
  
.. .. Item Vendors

Assemblies
.. .. New Assembly
.. .. List/View/Edit

.. .. Assembly Types

Customer Orders
.. .. New Customer Order
.. .. List/View/Edit

.. .. Delivery/Shipping

Purchase Orders
.. .. Item Vendors
.. .. New Purchase Order
.. .. List/View/Edit 
.. .. Goods Receiving
.. .. Advanced

Works Orders
.. .. Introduction
.. .. New Works Order
.. .. Editing/Processing

Contacts
.. .. New Contact
.. .. List/View/Edit

Reports
.. .. MRP Shortage Forecast
.. .. Shortage Snapshot

Tools
.. .. Backup/Restore

 


Edit Purchase Order

From the main menu select [List Purchase Orders] - we've circled it in the image below. and a list appears showing all purchase orders that have not been completed (orders that you have not received yet).
 

 

To the left of each row is a small [>] arrow button. Click that and then select 'View/Edit from the menu (shown in the image above)

The order appears exactly as it was when you originally created it - See below

 

 

You can make changes to the prices and the quantities - You can even add more items to the order or remove any.

Click the Save button when you're done.