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  • To change a purchase order line, select the purchase order line and make changes, as needed. Select the Save Image Removed icon.
  • To add lines to a purchase order, select the PO Line tab, and then select 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 select 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 select Delete.

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