There are several changes you can make directly in the View/Modify PO module. We will review some of those the changes you can make below.
Double click on the Purchase Order to make any necessary changes
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Moving PO Line Items
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Highlight the line(s) you wish to move (Tip: Use your CTRL key or SHIFT to highlight multiple items)
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You can now select “Move Items to a New PO” and e-manage will auto create a new Purchase Order to move the item(s) to OR use the “Move Items to this PO” drop down to select an existing Purchase Order
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to a New or Existing PO
Zero Cost on Selected
Delete Selected PO’s
Send PO On / Issued On Dates
Double Click Purchase Order to Edit Vendor, Request Ship Date, Sent Date, Special Instructions & Tagging (Mark For)
Changes Directly in the Grid
New / Edit Item