How-to Edit Your PO To Match It Against Multiple Invoices – Sage 200
Aug 14, 2023
176
The following steps apply for integrations with Sage 200.
- Click the Purchase Order row highlighted below to expand the line items.
- Click the Edit icon
.
- Manually update the quantities in each line item.
- Clicking Zero values will update all line-item quantities to zero.
- When you are happy with your changes click the tick icon
to save the line items.
