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Edit Scanned Purchase Orders using AI

Explore new possibilities and Edit Scanned Purchase Orders with AI

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Aug 6th, 2022

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01. Upload a document from your computer or cloud storage service.

02. Modify your document or let the ai PDF editor summarize, rewrite, or proofread your PDF.

03. Sign your document online in a few clicks.

04. Send, export, fax, download, or print out your document.

Quickly Edit Scanned Purchase Orders using AI

Everyday company workflows consist of dealing with lots of papers. The main benefit of document administration systems is apparent: you reclaim your office hours and embrace more eco-friendly practices. DocHub offers upcoming ChatGPT-driven features to make your document administration even easier. Edit Scanned Purchase Orders with AI easily, eSign and edit your documents, and safely share them with your customers and colleagues. Improve your cooperation and communication with a click.

The best way to Edit Scanned Purchase Orders using AI in six steps

Get your DocHub profile to begin working with the editor.
Upload your file from your device or one of the integrated cloud storage.
Open AI DocHub robot to Edit Scanned Purchase Orders.
Make other alterations by using the Manage Fields sidebar.
Assign people to specific fields and provide exclusive access.
Enjoy seamless file administration on any system.

Forget about awkward tasks and over-the-top redundant features. DocHub offers just the important features you need to succeed with your company objectives. With our upcoming AI-driven features, you can be certain you will find it even simpler to Edit Scanned Purchase Orders. Start a free trial today to discover all of the use cases.

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Got questions?

Below are some common questions from our customers that may provide you with the answer you're looking for. If you can't find an answer to your question, please don't hesitate to reach out to us.

How do I edit a purchase order in SAP?

To modify a purchase order: On the Main Menu, click Inventory . Click Purchase Orders . Click Display All . Click the purchase order you want to modify, and then click Open . Click a button in the dialog box. Change the fields in the window as appropriate. Click Save , and then click Close .

Which Tcode is used to edit PO in SAP?

Step 1) For changing an existing purchase order you can use transaction code ME22N (or ME22 the old version). Purchase order = Other Purchase Order. You will be presented a screen to enter the document you want to process. We can add another item and save our purchase order.

How do I check for PO changes in SAP?

Browse in the menu: moreEnvironmentItem Changes and all changes considering the items of the actual purchase order are displayed. If you have access rights to view tables in SAP, use transaction code SE16. Relevant tables are CDHDR (Change document header) and CDPOS (Change document positions).

How do I add items to a purchase order in SAP?

Procedure On the group screen, choose the Add PO Item (Add Purchase Order Item) pushbutton. In the empty line, enter the PO number and the PO item number. To check the PO item and to load the PO item data, choose the Check PO Item (Check Purchase Order Item) push button. Save your data.

How do you revise a PO?

You revise purchase orders when you want to change information, such as the quantity or the vendor, on a purchase order. A purchase order must be in a status of Approved (APPR) or In Progress (INPRG) before it can be revised. You click Select Action Revise PO to create a revision of the purchase order.

What is OCR order?

Purchase order OCR is a technology that utilizes artificial intelligence and machine learning algorithms to extract essential data from purchase orders. This data includes important details such as vendor information, purchase order number, quantity, price, and delivery date.

Can you modify a purchase order?

The purchase order (PO) is used as a payment mechanism to a supplier. Managing changes to the PO requires a change order to modify the dollar amount, additional service added, date extensions or update the chartstrings.

Which T code is used to edit PO in SAP?

Step 1) For changing an existing purchase order you can use transaction code ME22N (or ME22 the old version).

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