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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.
Select Search
Enter PO Number
Click on Line Items.
Click on ADD.
Input the Journal Date and add the line data and account detail as needed.
Click Accept and save the report to complete the line addition.
Additional Information
Adding a line may require workflow if set up.
, multiple selections available,
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