To make changes to a Purchase Order, click Edit Order from the Action menu group at the bottom of the Order screen

Procurement-Edit PO-menu-CREST ERP

You can make the following changes to a PO

  • Update quantity and rate for order lines
  • Add or Remove order lines
  • Apply a line discount or order-level discount
  • Update Ship before and Ship after dates
Last modified: Feb 17, 2021

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