- Click Purchasing on the top menu bar.
- Select Edit/Pay/View PO/REQ/Voucher
OR
- Click the PO/Req Tab and input the Requisition, PO, or Voucher number in the space provided. Then press enter.
- Make the necessary changer to your PO and click on Save.
Note: Liquidated Purchase Orders for the current year can be edited the same as open PO’s.
If you need to reallocate part of a paid line, right click on the account number and split the line.