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In this article you will learn how to modify K2K Purchase Orders after they are shipped to synchronize your reconciliation process.
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Table of Contents
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What can I Change?
You can change POs from a K2K transaction after an AWB is added to the PO. The information you can modify is the following:
Product
Boxes
Box Type
Unit Type
Bunches
St/Bun
Cost
Break down
Add UPC information
Add Mark Code
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These changes only apply to your company's PO, not your Vendor's. |
Modify Shipped K2K Orders
To make changes to a shipped K2K Purchase Order, do the following instructions:
Go to Purchase Orders and select PO Summary.
Search the PO.
Click on the button in the Actions column.
Select Edit.
Make the modifications.
Click on Save.
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Changes will not apply to the AWB and vendor order. If you want to affect the shipment, please make the change from the Staging Area. |
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