Overview
Enable the setting that allows users to modify posted POs. This is required before changes can be saved on existing POs that have been posted.
Before you begin
- You must be a District Administrator to enable PO modification.
Steps
- From the Main Menu, go to Program Maintenance > Accounting Settings.
- Under District/Board click the checkbox beside Enable Modification For Posted Purchase Orders to turn it on.
- Click Save at the top of the screen.
Outcome
Posted POs can be modified by users with access to the purchase order module.