Goal:
- If clients need to add a new line to PO when they have Auto PO enable it by following these steps:
Steps:
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Open the PO.
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Select Cancel PO. When Cancel PO is selected, the line item will be added to the Purchasing List.
- Repeat these steps for the alternate PO.
- Select the Procurement page. Select the line items from the Pending Order item list and select Create Purchase Order.