How to edit additional cost records on Sage 300 Purchase Orders

Steps:

  1. Open Purchase Orders > P/O Setup > Additional Costs.
  2. Type the code for the record you want to edit, or select it using the Finder or the navigation buttons beside the Additional Cost Code field.
  3. Make the changes you need.
  4. Click Save.

Support

If necessary, seek the assistance of Acute Data Systems to help provide assistance with this process.