Goal:
- Update Purchase Order.
- Make revisions to a current Purchase Order.
- Edit a PO.
Steps:
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Under the Procure tab on the sidebar, select Purchase Orders.
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Search and select the Purchase Order you need to edit.
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Scroll to the bottom of the Purchase Order and click
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Make the appropriate changes within the Purchase Order.
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Click Save once complete.
Tips!
- To complete the steps below you will need Procure Access.
- All edits are tracked within the Audit Log which can be found at the bottom of the Purchase Order details.
- For information on the fields within a Purchase Order, see Detailed Guide to Purchase Order Creation.
- If you do not see the Revise P.O. button, the Purchase Order is likely closed. If this is the case you will need to select the Reopen P.O. button first
- If you are unable to edit items within a Purchase Order, please see Why am I Unable to Edit the Cost of a Purchase Order Item?
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