Edit Attached Part to Purchase Order

Edit Attached Part to Purchase Order

  1. Go to Warehouse > Purchase Order
  2. Open an existing PO from List View
  3. Under Part List for which part is attached, click on the arrow drop down and click Edit
  4. Enter quantity ordered and the cost and click on Save

    • Related Articles

    • Receive Part from Purchase Order

      Go to Warehouse > Purchase Order Open any Existing PO from the list Under Part List Zone, for which part is attached, click on the dropdown arrow and click on Receive Parts Enter Quantity Received Select Warehouse and Location from the list Click ...

    • Edit Purchase Order

      Go to Warehouse > Purchase Orders Open an existing PO from List view Click Edit from top RHS Make the necessary changes Click Save

    • Delete Part Attached to Work Order

      Go to Warehouse > Receiving Search Purchase Requisition Enter the Quantity to be returned Click on Accept Returns Go to Maintenance > Work Order Click on Work Order from list associated to above Purchase Requisition Under Parts Panel, click on ...

    • Edit Address in Purchase Order

      Go to Warehouse > Purchase Order Go to an existing PO Go to Addresses zone and click on the arrow across the Address you want to change Click Edit and make the necessary changes Click Save

    • Non-Stock Item Workflows - Warehouse Inventory

      NEXGEN offers multiple options for setting up a warehouse workflow for non-stock items. Non-stock items (different from stock items in NEXGEN) are items you do not normally keep in stock in your warehouse or items that are not held in your warehouse ...