Edit a Purchase Order

How Do I...

1. From the Tasks menu, select Purchase Order. Sage 50 displays the Purchase Orders window.
2. Select the List toolbar button.
3. From the displayed list, select the purchase order you want to edit.
4. Select OK. Sage 50 displays the purchase order.
5. Make any changes or updates you need to.
6. Select Save.

What do you want to do next?

• Receive inventory on a purchase order
• Print a purchase order
• Enter a purchase order
• Set up a vendor
• Perform other accounts payable tasks
• Read the purchase order overview

Published: March 07, 2018
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