Edit Custom Alternate Purchase Units

1. In the Action menu, click Edit for a custom record.

   The Vendor, Item, and Subsidiary fields identify the existing record and are read-only during editing.

2. Change the Unit, Price Per Unit, Vendor Item Number, Discount (%), Default, Preferred, and Active fields.
3. Click the Save button.
4. To create the same record for another subsidiary, click Save As in the Action menu or create a new record. Then delete the original record only if it is no longer required.