Detaching Purchase Order Line Items from a Copy Record

You can detach purchase order line items from copy records. When you try to detach purchase order line items from copy records, Horizon displays this message box:

If you choose to detach the purchase order line items, Horizon removes the purchase order line item from the List Copy PO Line Items window.

To detach purchase order line items from a copy record

1 Search for the serials title you want and send it to Serials Control, if necessary.

Horizon displays the Copy List window.

2 Click View PO.

Horizon displays the List Copy PO Line Items window.

3 Highlight the purchase order line items that you want to detach from the copy record.
4 Click Detach.
5 Click OK to confirm that you want to detach the purchase order line items from the copy record.

Horizon detaches the purchase order line item from the List Copy PO Line Items window.

 

 

 


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