Edit a PO, Requisition, or Voucher

Posted on | By msiedit
  • Click Purchasing on the top menu bar.
  • Select Edit/Pay/View PO/ REQ/Voucher.
  • Enter the Requisition, PO, or Voucher Number.
  • Edit as needed.
    • Delete or Edit Line Items. Right-click on the line to see more options.
      Deleting lines is not available if PO is paid.
  • Click the Save Button.
Category: Fund Accounting, Purchasing