Updating purchase orders

Update purchase order details in a batch.

To update purchase orders:

Select Purchasing > Process > PO Update.
Run the default dataspy. The system displays a list of purchase orders with a system status of "Unfinished" or "Awaiting Approval" in the editable grid.
Select the purchase orders to update and make changes to the following fields as necessary:
- Description
  Specify the description of the updates.
- Status
  Update the status of the purchase order.
- Buyer
  Specify the buyer responsible for the purchase order.
- Class
  Specify the class of the purchase order.
- Default Approver
  Specify the employee responsible for approving the purchase order.
Click Update POs.

Note: To print purchase order updates, select the purchase orders to print, and then click Print Selected PO.