Create/Modify Purchase Orders

Use this form to enter, modify, print, or review purchases orders. If General Ledger and Distribution Codes are entered, the system automatically enters Segment Coding and Amounts on the Coding tab.

The following tabs are available on the Create/Modify Purchase Orders form. Click the link to view detailed information about each tab:

• Create/Modify Purchase Orders - PO Information Tab
• Create/Modify Purchase Orders - Item Detail Tab
• Create/Modify Purchase Orders - Coding Tab
• Create/Modify Purchase Orders - User Defined Fields Tab