How do I edit a Purchase Order (PO)?

To edit POs:

  1. Go to the Purchase tab / POs subtab to view a list of your POs.
  2. Search for the PO you want to edit by using the Search bar, or by filtering by PO Status or Order Status.
  3. Click on the PO you want to edit, to open the PO Details view. Once there, click on the Edit ✏ button.
  4. Make changes to your PO once you’re in editing mode in the PO Generator screen.
  5. Once done with your edits, click the Save button. For more information about the Save options, please check our article about POs Revision vs Overwriting POs.

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