Edit a PO Reconciliation Record

Enter the SQLMANEX.EXE (within the ManEx root directory)
This action will then prompt the user for a password

The following screen will be displayed, select Accounting/Accounts Payable/PO Receipt Reconciliation Module
 


The following screen will be displayed:



Select the record to edit using the Open/Find a record button.  Once the Find Process is completed, the applicable data will appear.  NOTE:  The Edit button will only be available if the PO Receipt has NOT been transferred to AP.  All editing for Purchase Order Invoices already transferred to the Accounts Payable MUST be edited in the Manual Invoicing module.