Important: If the PO is closed/received, you have to UNRECEIVE the items first before revising the PO.
1. Click Procure Tab > P.O. History
2. Click into the PO you want to edit
3. Click Revise P.O. at the bottom left part of the page
4. Click on the pencil icon if you want to edit the line item details
5. An Edit Line Item window will pop up to prompt you to edit the details. Click save once done
All edits are tracked on the Audit Log that is located on the bottom of the PO Details
Still have questions? Contact us at [email protected]