<div align="justify"><ol><li><p><font size="2" face="times new roman">Go to <b>Purchasing </b>&gt; <b>Transaction</b> &gt;<b> Purchase Order Confirm</b>. The Purchase Order window appears. </font></p></li><li><p><font size="2" face="times new roman">Select <b>date From</b> and <b>date To</b>, then click <b>Submit</b> button.</font></p></li><li><p><font size="2" face="times new roman">All the purchase orders within the selected dates will be displayed.</font></p></li><li><p><font size="2" face="times new roman"><b>To edit</b>, identify the Purchase Order from the row and <b>click link of the Purchase Order No</b> and you will be directed to the editing invoice page.</font></p></li><li><p><font size="2" face="times new roman">If you are satisfied with the Purchase Order details and wish <b>to confirm the transaction (entry),</b> <b>tick</b> the selected <b>Purchase Order and click Update Posting. </b></font></p></li></ol><p><b><u>NOTE</u></b></p><ul><li><font size="2" face="times new roman">Please note, before you proceed to click Update Posting, make sure all purchase orders details are correct.</font></li><li><font size="2" face="times new roman">Note that, once the Purchase Order has been posted, you are unable to re-edit the details. </font></li></ul></div>