Buyer
Edit a PO
- Updating the Pricing or Quantity to a Part Line
- Updating a Part Line to a Service Line in a PO
- Removing a Rejected in Re-approval PO from the Problem Order Queue
- Adding Additional Funds to an Order (Change Order) via the Buyer Role
- How to Cancel a Part or Service Line in a Confirmed PO
- Removing a Punchout Processing PO from the Problem Order Queue
- Updating the Supplier in a PO
- Adding a Discount Pricing to a PO (Spot Price)
- Deleting a PO in Confirmed by Supplier Status
- Updating Accounting Segments on the PO Edit Page