Pending Order Receipt - Update PO's
Use the Pending Order Receipt - Update PO's screen to update the POs on the business system with the entries made from the pending order receipts system.
The Pending Order Receipt - Update PO's screen is accessed from the Pending Order Receipts screen by clicking the Update PO's button.
Fields on the Pending Order Receipt - Update PO's screen are:
| Field | Description |
|---|---|
| PO Number | The purchase order number. |
| Supplier Invoice Number | The supplier's invoice number. |
| Message | Whether or not there is a message attached. |
| Description | A brief description of the purchase order. |
Click Close to close the screen and return to the Pending Order Receipts screen.
Revision: 2026.01