View/Change an Existing P.O.

• Enter the purchase order number.

If you do not know the purchase order number, you may press <F3> to look up in "Purchase Order Lookup" the number by YYMMDD (year, month, date), as illustrated below.

• Select OK.

The General Information screen of the purchase order you have chosen to view/change will be displayed and may be edited.

Note:    The General Information screen is the same as described and illustrated under "Order From a Saved Work Order."

Select OK to continue, and a listing of items on the order will be displayed to the screen.  You may add or delete items or make changes, just as when the order was first made.

Note:   The options/command buttons at the bottom of the screen are the same as described in "Order from Saved Work Order."