To Edit Purchase Invoices Created from your Purchase Orders
(Financial Controller only)
1. From the main Sage Line 50 toolbar, click POP.
The Purchase Order Processing window appears.
2. From the list of orders that appear, select the one(s) you want to update to the Purchase Ledger and then from the toolbar, click Update.
Note: If you have not selected an order you are prompted whether you want to process all orders. If you choose to process all orders this process may take some time.
The Purchase Order Update window appears.
3. If you want to edit any of the posting details shown, highlight the line you want to change and click the Edit button.
4. Edit the information as required.
5. To save the any changes you have made, click Save. If you do not want to save any changes, click Close.
The Purchase Order Update window appears.
6. To update the selected orders to the purchase order, click Update.
The Batch Supplier Invoices window appears showing the details of your purchase order details.
7. To update the purchase ledger and create an invoice from these details, click Save. To exit without updating, click Close.
You can edit the following information:
Related Topics
Creating Purchase Invoices from your Purchase Orders