Here are the 9 easy steps on how to edit a Purchase Order in Mosaic Purchasing System.
Login to Purchasing System.
Step 1: Go to “Purchasing & Inventory” Module.
Step 2: Click “Purchase Order”.
Step 3: Start by selecting the Date range
- Set the date range for easier searching of the PO that you want to edit then click go.
Step 4: Use the search field
- Type in the PO# of the po that you need to edit
Step 5: The system will show you the PO transaction based on the data that you type in the search bar.
Step 6: Click “Edit button”
- After clicking the edit button, a new window will appear, showing you the detail of the PO transaction.
Step 7: Start editing the PO.
Step 8: Click “Update PO” to save all the changes you’ve made on the PO
Step 9: Click “X” to exit the Page.
Repeat steps 1-9 if you need to edit other PO’s
