How to Edit a Purchase Order

Step by Step guide

  1. Select Parts > Purchase Orders > Create/Receive PO (PPC) from the RTA main menu.
  2. Key in the Purchase Order number, and choose the “OK” button.
  3. With your mouse, double-click on the line you wish to edit. Alternately, you can highlight the line you wish to edit and then select the “Edit Line” button.
  4. The Edit Line screen will be displayed. Here you can edit any of the fields related to this line. When finished making changes, select the “OK” button to return to the main Purchase Order screen.




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