Overview

Enable the setting that allows users to modify posted POs. This is required before changes can be saved on existing POs that have been posted.

Before you begin

  • You must be a District Administrator to enable PO modification.

Steps

  1. From the Main Menu, go to Program Maintenance > Accounting Settings.
  2. Select the setting Enable Purchase Order Modifications and turn it on.
  3. Click Save.

Outcome

Posted POs can be modified by users with access to the purchase order module.

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