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