HOW TO EDIT PURCHASE ORDERS
Last Updated: 2017-09-29 18:51:19
Mouse Hover on LEFT.
Then Click on PROCUREMENT, a list of features will appear and then you CLICK on Purchase Order.
A dropdown list appears and you CLICK on View Purchase Order and CLICK on Fetch Data.
CLICK on the edit icon as shown in the image above.
Update the purchase order entry and then CLICK on the Submit button.