How to override the cost on a purchase order
Summary
This article will describe how to manually override a the price (cost) on a purchase order.
More information
Requires version 5.0.0.282 or higher
Instructions
- From the Home tab, select the Purchase Orders icon
- Click once on the purchase order you wish to modify
- Click the Override Costs icon on the purchase order ribbon
- On the Override PO Items window, place a check mark in the Override column
- Type in your new cost in the New Cost column
- Repeat for other lines on PO as desired
- Press OK to exit and save your changes
Applies To:
- SalesPRO software
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