Purchasing -&gt; Vendor Maintenance and Listings -&gt; Purchase Order Entry (PO2104) -&gt; Enter the PO # or Vendor -&gt; Click in the big white box -&gt; Select the New button�
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On the screen that pops up, enter the information to add a new line item -&gt; Select OK to save changes
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Purchasing -> Vendor Maintenance and Listings -> Purchase Order Entry (PO2104) -> Enter the PO # or Vendor -> Click in the big white box -> Select the New button�
 
On the screen that pops up, enter the information to add a new line item -> Select OK to save changes
 


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The status codes for accounting period are as follows:

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