Click the button labeled - (Save Record the new purchase...

SCHOOL Texas State
COURSE TITLE CIS 3380
UPLOADED BY alexfrankiem
PAGES 1
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Click the button labeled ‘item overview’, then enter the net price and new quantity in the table below which will open up.  Then Select (Adopt)  Enter a Net Price: 1.25  Increase the PO quantity to: 1000  (Enter)  Record the amount of the purchase order from the Conditions Tab on the Header $ _____________

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Unformatted text preview: (Save) Record the new purchase order number._____________________ From the bottom of screen Select the (Refresh) button to refresh the Stock/Reqmts List Notice the MRP elements change from the old PurReq to display the new POitem . (Exit) To return to SAP Easy Access Menu...
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