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	How To: Return Quantities on a Purchase Order The method you should use to process a Return depends on the Status of the Purchase Order Detail in question. Open Purchase Order Details The Return can be performed directly from the Purchase Order... How To: Change the Due Date on an Open Purchase Order Detail The Due Date for Purchase Order Details is set when you Open the Purchase Order. On occasion you may find that you or your Supplier has the need to shift the Due Date(s) of one or more Purchase Order ... Error: Invalid Input in PO xxx line. Price cannot be changed when the Received quantity is not zero. This message indicates that you are attempting to change the Price on a Purchase Order Detail where the Received Quantity does not equal the Invoiced Quantity. MISys won't allow you to change the PO... How do I get the Unit of Measure (UofM) to print on my Purchase Order? In MISys Manufacturing you have 4 options for Purchase Order reports. By navigating to your local ..\MISys\MISys SBM\MISys SBM 6.x Client\reports directory you’ll find the following "Standard"... How to: Configure MISys to email your Purchase Orders to a Supplier NOTE: You must have configured your MISys Client | Administration | Company Options | Email Tab prior to sending any Purchase Orders from MISys.  Configuring your Email Tab: NOTE: In most ... Message: "Invalid procedure. Cannot delete open detail line on a purchase order." This message indicates that you're attempting to delete a Purchase Order Detail that has a Status of Open. You must close the Purchase Order Detail before it can be deleted. NOTE: It's importa...