SLPU120 Update Purchase Order Document

Update the entered purchase order document. ※ Approved documents cannot be updated.

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Basic Operation 

Specify the required item and click Search button. (Refer to the next page)

Select the document you want to update and click Change button.

The white frame part can be update.
After update corrections, click Verify button.
Even if the amount and tax amount items already have values, click Calc. Amt button or Convert Amount button will always recalculate and overwrite and update.

If there are no errors, a list will be displayed, so check it and click Update button.

The update result is displayed.