Goal:
Update Purchase Order.
Make revisions to a current Purchase Order.
Edit a PO.
How to edit a purchase order
Steps:
Navigate to Procure → Purchase Orders
Select the applicable Purchase Order
Scroll to the bottom of the Purchase Order and click Revise PO
Make the appropriate changes to the Purchase Order.
Click Save
Additional Information:
Changes made to an existing line item or additional cost (taxes, freight, etc.) won't appear in the reconciliation. Only new line items or additional costs will appear in the reconciliation.
All edits can be viewed in the Audit Log at the bottom of the Purchase Order.
Closed purchase orders must be Reopened before Revising.