Editing Purchase Orders
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Latest revision | Your text | ||
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<br>[[File:POWithLinkedItems.png]] | <br>[[File:POWithLinkedItems.png]] | ||
− | <h3>Increase | + | <h3>Increase Quantity of Material on Service Order linked to a PO</h3> |
Open the material item on the order and increase the quantity from 1 to 2. It adds another material line item to order as “Has JIT Items” | Open the material item on the order and increase the quantity from 1 to 2. It adds another material line item to order as “Has JIT Items” | ||
<br>[[File:IncreaseMaterialQuantityPastQtyOnPO.png]] | <br>[[File:IncreaseMaterialQuantityPastQtyOnPO.png]] | ||
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<br>[[File:AdditionalItemAddedToPO.png]] | <br>[[File:AdditionalItemAddedToPO.png]] | ||
− | <h3>Decrease | + | <h3>Decrease Quantity of material on an order that is linked to a PO</h3> |
<br>- Go to Service Order and open the material | <br>- Go to Service Order and open the material | ||
<br>- Click the Stock Details tab | <br>- Click the Stock Details tab |