Change a quantity on a purchase order

Available in Microsoft Office Accounting Professional 2008 only.

  1. In the Navigation Pane, click Suppliers.

  2. Under Find, click Purchase Orders.

  3. Double-click the purchase order.

  4. In the product line for the item, enter the new quantity in the Qty. column.

  5. On the toolbar, click Save and Close.

Share Facebook Facebook Twitter Twitter Email Email

Was this information helpful?

Great! Any other feedback?

How can we improve it?

Thank you for your feedback!

×