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Edit a Purchase Order (Read Time: 1 min)

Ragan Floyd
  • Updated

Where? Side Menu > Raw Materials > Receipts > Purchase Order Log

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Step 1: To edit a purchase order already at Open/Sent status, Withdraw the order.  This will open the edit function.

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Step 2: Click Edit.

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Step 3: Change the Quantity. Press tab on your key board to update the cost. 

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Step 4: Click Submit

 

Step 5: Click Approve to put the purchase order in the next status "Open/Sent."  

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You can now print or download the edited version of the purchase order. 

 

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