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How to add a line on a Purchase Order

How to add a line on a Purchase Order



Description of Issue

How to add a line on a Purchase Order?



Context
  • EERP

  • Purchasing

  • Purchase Order Change Orders



Cause

 New to functionality



Resolution

Go to Financials> Purchasing> Purchase Order Processing>  Purchase Order Change Orders.

  1. Select Search 

  2. Enter PO Number 

  3. Click on Line Items.

  4. Click on ADD.

  5. Input the Journal Date and add the line data and account detail as needed. 

  6. Click Accept and save the report to complete the line addition. 



Additional Information

Adding a line may require workflow if set up. 











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