Edit Purchase Order

Menu Path: Procurement > Transactions > Edit Purchase Order

• Fill in PO Number and click on 'Submit';

• If don't have the PO number, click the 'PO Number' in blue colour. The outstanding PO Listing page will pop-up and user can search and confirm from the list. 

• Most of the information except the PO number can be edited within this function. Don't forget to click on 'Confirm and Save' after done.