Click Accounts payable> Purchase order> Posting > Purchase order.

In the History on updateform ( Accounts payable> Inquiries> History> Purchase orders), select the document to be posted (the job status must be Errors detected).

On the Linestab, select the quantities to be updated.

Click Transferto transfer the order number and the order lines from the History on updateform to the document Posting purchase orderdialog box.

Repeat steps 2 through 4 until you have finished transferring the documents.

From the document Posting purchase orderdialog box, click OKto update the selected documents.