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Purchase Order not displaying the updated Part Number description

When raising a new Supplier Purchase Order, the system is not using the updated description for the Part Number, it is still displaying the old text.

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Written by Booghy
Updated over 3 weeks ago

The system will only use the amended Part Number description for new Purchase Orders, meaning that the ones that are already on the system will not be updated. This will need to be manually amended by following these steps:

  1. Select the Purchase tab.

  2. Go to Purchase Order Maintenance.

  3. Press F5 on the required Purchase Order.

  4. Press F5 again on the Purchase Order line.

  5. Amend the text from the Description field.

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