Change a purchase order in the purchasing queue

You can change information in the purchasing queue.

To change a purchase order in the purchasing queue

1. Open the Purchasing Queue Summary (PQSUMM) page.

   • Select Production Management > Production Transactions > Purchasing > Purchasing Queue Summary.

     Or

   • Search for PQSUMM in the Navigation box and then select Purchasing Queue Summary.

     The Purchasing Queue Summary (PQSUMM) page appears.

2. In the Details grid, highlight the information (row) you need to change.

3. In the Document column, click the hyperlink to open a linked screen.

   The associated Sales Order, Job Order, Purchase Order, or Item Master appears.

4. Make the required changes.

5. On the Toolbar, click Save.

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