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Using the Help Search
Using the Help Search
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    Ex."system administration"
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    Ex.system administration
For more information:Searching Online Help
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Edit a Purchase Order

Use these steps to edit a purchase order.

To edit a purchase order:

  1. Go to the Purchase Orders workspace.
  2. Use the search filter and/or the Search field to select a PO.
  3. From the Other Actions drop-down list, select Edit.
  4. Edit the fields as needed.
  5. Click Save.
Parent Topic: Purchase Order Procedures
Home
Accounts Payable
Purchase Orders
Purchase Order Procedures
Edit a Purchase Order
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