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Procedure documentationUpdating Purchase Orders Locate this document in the navigation structure

 

After you have added a purchase order, you can change all the data in it, for example:

  • Delete, add, or duplicate rows

  • Update prices and discounts

  • Update quantities

Prerequisites

No higher level documents have been created with reference to the purchase order.

Procedure

  1. From the SAP Business One Main Menu, choose   Purchasing - A/P   Purchase Order  .

  2. Change the required data.

  3. Choose Update.

More Information

Purchase Order