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1Go to the Purchase Order,

    • Archive Document then Reopen the order if the status is Released.
    • Select the order line for it need to change the qty. then delete the line

To delete line, select line, click   button then choose Delete Line or select Manage, Delete line in action bar.

2Go to the Sales Order

  • Archive Document, then Reopen the order if status is Released.
  • Change the Quantity.
  • Release Sales order if revision is completed
3

Go to the Purchase Order gain, select Actions, Functions, Special Order, Get Sales Order action

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  • System prompts the list for Sales Order it matched with below criteria.
    • SO Sell to Customer = PO Ship-To Customer &
    • SO Line Purchasing Code = Material and the Item – Vendor = PO Vendor
    • User can select Card action to preview the Sales Order if needs.
  • Select the SO then click OK, system will get the line from SO to PO
4

Sales Order line added to the PO with updated Qty for the material. User need to input or check the Direct Unit Cost and Expected Receipt Date for the order line.

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5Release the PO when the update is finalized.

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