Click the button labeled

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

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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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