Items with an order quantity of 0 will not appear on the printed PO. To remove an item from a PO, simply edit the item and set its quantity to 0 by double-clicking the Order Quantity field in that item's row.
Articles in this section
- How do I create a new purchase order?
- How do I upload a new purchase order file?
- How do I edit a purchase order?
- How do I add an item to a new purchase order?
- How do I add additional information to a purchase order?
- How do I send a purchase order?
- How do I mark a PO as "sent" without emailing it to my vendor?
- How can I cancel or update a PO after it has been sent?
- How do I cancel a purchase order that has not yet been sent?
- Where do I manage my purchase orders?
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