View/Modify Purchase Orders

The Purchase Order module stores considerable data on each purchase order, accessed through the tabs displayed on the top of the Work Center.As each tab is selected, the data corresponding to that type of information is displayed.

1. From within the Purchase Order module, use the Purchase Order list to select the record to be viewed or modified.

   The data corresponding to the selected record displays in the Work Center, and the Purchase Order ID and Description are listed in the Work Center header. If this is the first record accessed in this module, the default Details tab displays.

   If you were previously viewing another record in this module, the displayed page will not change.

2. Click the tabs to navigate the record and view additional information.

3. Make your changes.

4. Click Save.

    

Refer to the section on Purchase Order tabs/pages for further information on each of the available pages.