Change PO Number

Process

Pick Ticket/Z Slip

The process for changing the Z Pick Ticket PO number:

• When closing the Pick Ticket in the SF2 screen from Invoicing will have a new field for the New Po Number
  
  
• If you enter a different PO number you will receive the question to “really change [original PO number]? You will need to answer the question with Y or N, the default being Y
• You will then be prompted “really invoice [original PO number]?
• The PO number will be changed on all associated pick tickets

Invoice

To change the Customer Purchaser Order number on an invoice

• In the invoice screen recall the invoice using F3 then keying in the invoice number
• Select the Change option using “C”
• Press Enter through Payment Method, Invoice Discount, Freight
• Make Necessary changes to the PO Number and press enter
• Press Accept (F1) to complete the change.
• A Modified reprint appear if the parameters are configured to print Modified Invoices