Navigation:  Master Menus Ready Reference > Accounting > Accounts Payable > Overview Accounts Payable > Accounts Payable - Unposted2 > Edit PO Header

The Edit PO Header button allows you to change Dates and extra charges for a purchase order already received but which is awaiting payment.

1)  Go to Accounting: Accounts Payable and select AP - Unposted

2)  Highlight the purchase order to be edited

3)  Choose Edit PO Header button

Bill To Buyer Group - This option is displayed only if the Vendor belongs to a Buyer Group.  If you choose to pay the vendor directly, uncheck this option

4)  Make necessary changes and choose OK [F10] when done.

 

Related Topics:

Overview Accounts Payable

Accounts Payable Unposted

Accounts Payable Posted

Accounts Payable History