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Menu 19.13 - Open Purchase Order By Item

A prompt is now available in menu 19.13 to allow a Due Date to be changed on an item for multiple PO’s.  The new due dates will immediately appear in Menu 19.6.

Step #1 – Enter Item Number

Step #2 -  Select C-hange Due Date

Step #3 – Enter the new Due Date

Step #4 – Enter the PO numbers that require a Due Date change for this item (Correct?)

 

 

Last Updated 07/26/06

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