Editing your purchase order line items can be very helpful when you need to add or edit new information, as well as if you have created a new field using the UIC module and would like to add in that information.
This article describes how to edit your purchase order line items.
Editing Purchase Order Line Items
- From the left menu, select Procurement and then Orders.
- Select the ID of the purchase order you'd like to edit. If you are having trouble finding it, use the Filters to either broaden or refine your search.
- Select the edit icon of the line item you'd like to edit.
- Edit your information and then select Save at the bottom right.
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