1. After committing the PQuote to an order: Select the edit button on the left side of your screen; Change the PO number.
How To Edit PO Numbers
Feb 26 2026Related
How-tos
Blog Posts
Creating Clear Purchase Orders for Custom Manufacturing in Cetec ERP
Feb 8 2018
Automated UOM Conversion at Receipt: Simplify Vendor Packaging
Dec 31 2018
Using Cetec ERP to Decide Whether to Build or Buy
Jan 24 2019
Generate Purchase Orders from MRP in Cetec ERP
Mar 1 2019
Editing Purchase Order Line Item Costs and Quantities in Cetec ERP
Nov 18 2019Docs
Purchasing