1. TO EDIT click on the blue pen next to the product right after the purchase order is created
The printer icon is for printing the purchase order, and
The X is for deleting the order from the list.
Tip: You can adjust the quantity that you will receive instead of defaulting to the low stock quantity amount you set for each product.
2. When you click blue pen to edit the purchase order, this is what you will see.
OPTIONAL:
Vendor and Location can also be edited, such as VENDOR/LOCATION/BRAND/CATEGORY
Add general information such as
ORDER DATE/EXPECTED DATE – Shipping Note/General Note – REF#
Change the quantity (QTY) to adjust the incoming purchase order, it is highlighted below.
3. Vendor Information fields: Enter any vendor information in the fields below
Such as the name of the REP, PHONE #, FAX #, EMAIL , ADDRESS
Discounts: Fixed amount, or Percentage, and enter that value under DISCOUNT VALUE
Shipping Cost: Enter the cost of the purchase orders shipping in this field.
4. When finished click “Save Changes”
