Edit a Purchase Order

Related topics

Receive inventory on a purchase order

Print a purchase order

Enter a purchase order

Perform other accounts payable tasks

Read the purchase order overview

  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. Click OK. Sage 50 displays the purchase order.
  5. Make any changes or updates you need to.
  6. Click Save.