About the PO Add Transaction to Batch Form

Use this form to add an existing transaction to a batch - for example if you have to make changes to a PO that has already been posted, use this form to add the PO back into a Purchase Order Entry batch and make a changes to it.

You can open this form by selecting File > Add Transaction in the following forms:

Note: If there has already been activity on a purchase order, for example a receipt, invoice, or change order, you will not be able to change some of the information on the purchase order.