How to edit item records on Sage 300 Purchase Orders

Steps:

  1. Open Purchase Orders > P/O Setup > Items.
  2. Type the code for the item record you want to edit or select it using the Finder or the navigation buttons next to the 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.