Purchase Order: Edit Purchase Order

To Edit Order Quantities:

1. Search and select Order using the Search function. If you know the POS Works Purchase Order ID you may enter it manually in the ID field and press enter on your keyboard.

2. Select CTN Qty or Unit Qty column in the grid.

3. Enter appropriate quantity.

4. Select Save.

To add item(s) to the order:

To add items to the order you can enter the Item ID or Order Code directly into the Smart Grid. Alternatively you can select the ellipses () in the edge of the boxes in the Smart Grid and search and select items as required.

Note: To remove an item from an order you can select a row to highlight it then press the delete button on your keyboard or the minus () button found in the bottom left of the Smart Grid pane.