Summary

This article will describe how to manually override a the price (cost) on a purchase order. 


More information

Requires version 5.0.0.282 or higher


Instructions

  • From the Home tab, select the Purchase Orders icon
  • Click once on the purchase order you wish to modify
  • Click the Override Costs icon on the purchase order ribbon





  • On the Override PO Items window, place a check mark in the Override column
  • Type in your new cost in the New Cost column
  • Repeat for other lines on PO as desired 
  • Press OK to exit and save your changes



Applies To:

  • SalesPRO software