You can modify all properties of a purchase order at any time, except for the purchase order number. You can also approve and lock a purchase order.

1. Open the module.

   The Select <Module> Job dialog opens.

2. Make sure that you are on the Purchase Orders tab.
3. Select the purchase order that you want to modify.
4. Click Edit.

   The Purchase Order Edit dialog box opens.

   

5. Modify the properies as needed.
   For information on the properties, see Create a purchase order.
6. Click Save to update the purchase order.
7. To approve and lock the purchase order, click Approve Purchase Order.