incorrect cost entered on p.o.

What is the best way to correct incorrect cost information that was entered on a purchase order that is now closed?

MP

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MP
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MP,

While you can configure RMS to allow for editing of closed P.O.'s, it changes only the P.O. total, not the info in Items | Properties or the Supplier info.

SO Manager | File | Configuration | Options tab | Purchase Order Options | check Allow edit...

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Jeff

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