1. From the Dashboard, click on the PO Number Required tile.
2. The Purchase Orders Required grid view will be displayed. Locate the Order or SRN number and on that row, double-click on Enter PO.
3. Enter the purchase order number in the open field. Click ENTER, or simply click off of the field.
4. The purchase order number has been saved and is now removed from the Purchase Orders Required grid view. A message showing success is shown.