Amending Purchase Order after Submit
Rate and Qty in Purchase Order can now be amended after Submit using the Update Items button.
Last updated
Rate and Qty in Purchase Order can now be amended after Submit using the Update Items button.
Last updated
To Update Rate and Qty in a Submitted Purchase Order, click on the Update Items button. A dialog will pop up to let you make the change.
Please Note the following validations and usecases:
Update Features checks if Purchase Order has Purchase Receipt and Purchase Invoice.
Qty can be updated for un-received and for partially-received Purchase Order. For Purchase Order with completed Purchase Receipt, it cannot be updated.
Rate can be updated for un-invoiced and partially-invoiced Purchase Order. For Purchase Order with submitted Purchase Invoice, it cannot be updated.
Was this article helpful?Give Feedback.
