After selecting the document, you can select the line items to be sent to the purchase order and edit the quantities in the "Send" field. By clicking the "Send Items" button, the purchase order line items are created.
Purchase Order Editing
To edit any record in a created purchase order document, you must first press the "Disapproved" button. You can then make changes, and once you have completed the records, you must press the "Place Order" button again to lock the document for further processing.
Delete Purchase Order
To delete the entire purchase order document, you must first press the "Not Accepted" button and then you can use the "Delete" button.