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