> Revising Purchase Order Details

The purchase order status must be Unfinished when you make revisions.

  Use the Overview of purchase order lines form (POPORL) to review line item details for purchase orders.

Follow these steps to revise purchase order details.

  1. Open the Purchase orders form (PMPORD).

  2. Query for the purchase order for which to revise line details.

  3. Click the Parts tab or the Services tab. Datastream 7i displays the Parts page or Services page, respectively.

  4. Make the necessary changes. To change a line item, change that item’s status to Canceled, and then create a new line item.

  5. Choose File | Save from the menu bar. Datastream 7i saves the information to the database.