Adding or Modifying PO Number

Use the following procedure to add or modify a PO number on an A/R transaction.

1. Display the Open Item Maintenance window.

2. Look up the transaction you want to modify.

3. Click in the Reference field.  If you're adding a PO number, type "PO # XXXX" (type the appropriate PO number in place of the X's).  If you're modifying a PO number, type over the existing number with the correct number.

4. Click .