Refresh technical specifications of a PO position

Update the technical specifications of a purchase order position based on the specifications defined for the material in the s20011 Standard Materials screen and the s20010 Project Components screen.

1. Navigate to the s50018 Purchase Order screen

2. To refresh the screen, select the F5 key

3. In the Purchase Order Header grid, select a row

4. In the Position grid, select the Purchase Order Position tab.

5. In the Purchase Order Position grid, select a row.

6. On the s50018 menu, in the Purchase Order Options group, from the PO Texts dropdown, select Refresh Technical Specification.

   In the Purchase Order Position grid, in the Texts tab, the Technical Specifications field is updated.