2.6. Reschedule Purchase Order Item(s)

2.6. Reschedule Purchase Order Item(s)
	2. Purchase Order

To reschedule a purchase order item, go to Purchase > Purchase Order > Reschedule. The following screen will appear:

Reschedule Purchase Order Item(s)

You may reschedule a purchase order line item after a purchase order has been posted—as long as the line item has not been closed.

When rescheduling a purchase order line item, you are presented with the following options:

Order #: Enter the purchase order number of the purchase order whose line item you want to reschedule.
Vendor: Displays the name of the vendor associated with the purchase order.
Reschedule All Open P/O Items: Select to reschedule all line items on the purchase order.
Line Item: Specify the purchase order line item you want to reschedule.
Due Date (Current): Displays the current due date for the purchase order line item.
Due Date (Rescheduled): Enter the new rescheduled due date.

The following buttons are unique to this screen:

RESCHEDULE: Reschedules the purchase order line item using the specified rescheduled date.


2.5. Close Purchase Order		2.7. Change Purchase Order Item Quantity

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