Auto PO - Editing Lines

To edit lines during the Auto PO process, click the Edit  button on the toolbar in the To Buy List screen. The Update Line screen will appear.

This screen allows certain information on the line to be edited without having to access the original purchase order.

The fields that can be edited are

• Supplier Name
• Style/Item
• Color/Description
• Roll/Item Number
• Unit Cost

When F8 is pressed beside the Roll/Item Number field, the user can select to import from Inventory.