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