During the review phase of a cart or open purchase order, you may have to adjust the auto-calculated order quantity for a vendor product. To do so, complete the following steps:
- Select Procurement > Purchase Orders and click on the desired cart or open PO to open it.
- If needed, use the search and filter tools to locate the item whose vendor product order quantity you have to adjust.
- In the Order Qty field for the product, enter the new order quantity.
- The new order quantity is automatically saved.