How do I change something on a PO after it is issued

To make changes to a PO that has been issued, you will need to Un-issue the PO, make the appropriate changes and reissue the PO.

1. Go to PO Maintenance, at Main->Housekeeping->View Purchase Orders.
2. Locate the PO, and click the Un-issue button.
3. Go to the ticket where the item was originally sold and make the changes.
4. Go to the Purchase Order Search form, at Main->Purchase Orders->Issue Purchase Orders.
5. Enter the selection criteria & click the Update button to view the Purchase Order/Item Work form.
6. Find & check the Item(s) in the list, then click Issue.