After a Purchase Order has been created it may be necessary to change a
line from a quantity to amount only.
This can be done per line on a Purchase Order.
Maintain Purchase Order :
Orders>Add/Update POs (Find Existing Value)
ID: Type the PO
Select the PO date
the status of the PO you are searching for
Name: Select the
Buyer: Select the Buyer ID
Select the PO to be changed
The only field required to search is ‘Business Unit.’ The other fields are used to narrow the
Select the “Line Details” icon next to the line to
Expand the ‘Attributes’ section
Check the ‘Amount Only’ box
The ‘PO Quantity’ is no longer updateable and the Price is the only
must be done for each line of the Purchase Order that will need to be converted
to Amount Only.
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