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How to Revise a Purchase Order
Updated over a week ago


  • Update Purchase Order.

  • Make revisions to a current Purchase Order.

  • Edit a PO.

  • How to edit a purchase order


  1. Navigate to Procure → Purchase Orders

  2. Select the applicable Purchase Order

  3. Scroll to the bottom of the Purchase Order and click Revise PO

  4. Make the appropriate changes to the Purchase Order.

  5. 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.

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