Add to Order
To use the 
Purchase Order must be at a 'Pending' Status.
Click the
.This will open the 'Add New Purchase Order Equipment' form.
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As with Units, Price Per Quantity acts the same way. Maybe the Vendor only has 15 boxes of pencils in stock at their normal price, but can special order the additional 30 that is needed, at a different price. The User can enter the 15 at one price, and create another line item for the other 30 at the other price, which results in separate line items. PCR-360 can be configured to use the last received cost for Equipment by setting the PO_EQP_USE_LAST_COST configuration to TRUE.
4. Click the 
.
The Equipment will now be added to the grid on the Equipment tab. The Purchase Order can be advanced when all Equipment has been added.
Note: Once a User begins receiving Equipment from a Purchase Order, Equipment may still be added to accommodate any changes to the Purchase Order while it is being fulfilled.
Edit Line
To use the 
Purchase Order must be at a 'Pending' or 'Open' Status and there must already be some Equipment in the grid.
Single-click to select the Equipment to edit, and click the
or double click the Equipment to edit.This will open the 'Manage Purchase Order Equipment' form.
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3. The Manage Purchase Order Equipment dialog will open and the User can edit three fields. 
, 
, and 
.
Note: The 'Equipment Catalog' field will be greyed out.
4. Make the necessary modifications in the appropriate fields. Please note that following changes to the line item management form, the form will add additional quantity to all matching lines, it does not adjust the quantity.
5. Click on the 
.
The Equipment Catalog will now be updated with the information that was selected.
Delete
To use the 
Purchase order must be at a 'Pending' Status and there must already be some Equipment in the grid.
Select the Equipment from the grid to remove from the order.
Click the
.This will open the 'Confirm Delete' dialog.
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4. Click the
...
to confirm.
5. The 'Equipment Catalog' item is deleted from the order.
Receive Item(s)
To use the 
the Purchase Order must be at an 'Open' Status and there must already be some Equipment in the grid in the 'Pending' Column.
Select the Equipment from the grid to receive on the Purchase Order.
Click the
.This will open the 'Receive Purchase Order Equipment' form.
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4. Select the 'Warehouse' to receive the Equipment to, the 'Received Date' to receive the Equipment and the 'Quantity' of the Equipment that is to be received.
Note: If the amount in the Quantity field is greater than the amount in the Pending Quantity field, when the User clicks the 
the User will get an error window stating: "The received quantity X is more than x still Pending for this item." If your organization desires to be able to receive surplus Equipment, then the PO_RECEIVE_ALLOW_SURPLUS configuration must be set to TRUE.
5 5. Click the 
.
The Equipment will now be added to the Warehouse the User selected at the Date and at the Quantity the User selected.
If a User accidentally received more Equipment within PCR-360 than actually received (for example, receiving 5 of 10, instead of 3 of 10), a User can "receive" a negative value of that Equipment to correct the error (in the example's case, 'receiving -2).
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Cancel Items(s)
To use the 
the Purchase Order but be at an 'Open' Status and there must already be some Equipment in the grid in the 'Pending'Column
Select the Equipment from the grid to cancel on the Purchase Order.
Click the
.This will open the 'Cancel Purchase Order Equipment' form.
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4. Fill in the 'Cancel Qty' for the number of items to canceled and select the 'Cancelled Date' for the date be used to cancel the items.
5. Click the 
.
The Equipment will be removed from the Purchase Order based on the number of items that were selected. The number of items in the Pending Column will be reduced by the number of items that were selected and the Canceled Column will be increased by the number of items that were selected.
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