Step 1. From the Parts Inventory menu, select Service Sales. The Service R/O Parts menu opens.
Step 2. Select Sublet Purchase Orders. The Sublet Purchase Orders screen opens.
Step 3. Click PO List to display a list of previously saved purchase orders.
Step 4. Click to select the purchase order you want to edit. The information populates the screen.
Step 5. Click the line in the list you want to edit.
Step 6. Click Edit when prompted to indicate what you want to do with the line. The information populates the “working” line.
Step 7. Click in a field and edit the information.
Step 8. Click Print to save and print the purchase order, or click Save Only to save the purchase order without printing.