Note before starting: Have at least 1 purchase order has been created with at least 1 purchase order line (POL).
The order should have the Workflow status "Open."
1 | If you are not already in the "Orders" app, click on the "Apps" menu in the upper-right hand corner of the screen and select "Orders" from the drop-down list. Select "Order lines" at the top of the first column in the left-hand pane on the screen and then search for the purchase order line you want to edit. Keep in mind that the "Workflow status" of the purchase order should be "Open." | The details screen of the purchase order line retrieved should display in the right-hand pane. |
2 | While displaying the PO Line, click on the blue "Actions" button in the top right-hand corner of the screen and select "Edit" from the drop-down menu that appears.
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3 | Change the location or quantity associated with the order line.
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4 | Click on the blue button marked "Save & close" at the bottom of the screen when finished. | If quantity was decreased system asks user to choose which pieces to remove |
5 | Select pieces and continue. | Verify the purchase order line and the purchase order display all entered information correctly. |