1. Navigate to Procure → Purchase Orders from the left-hand navigational menu

2. Select the Closed sub-tab above the Purchase Orders
​

3. Locate the Purchase Order and select it

4. Scroll down and select the blue Reopen PO button on the right-hand side

5. Click the View receive PO details button

6. Select the [...] button next to the item you wish to update and select Receive Logs

7. The RECEIVE LOG pop-up window will appear. Select the [...] and select Remove Log Item

8. Click the Remove item button

9. Select View PO details

10. Select Revise PO

11. Locate the item you wish to update and select [...] and Edit

12. Update Price and select Save

13. Select Save purchase order