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  • To change a purchase order line, select the purchase order line and make changes, as needed. Choose the Save Image Removed icon.
  • To add lines to a purchase order, choose the PO Line tab, and then choose the New Image Removed icon. Information is displayed in some of the fields, based on the original purchase order. Enter information in the PO Lines pane, as needed, and then choose the Save icon.
  • To remove a purchase order line that was created before it is sent to the host system, select the purchase order line and choose Delete.

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