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In this module, learn how to edit purchase orders.
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Download PDFStep 1.
Head to Purchase orders under Sales and Purchases.
Step 2.
You will then be presented with a list of your purchase orders. You can sort your purchase orders by their status, PO numbers, supplier, the date the PO was issued, and its total cost.
Step 3.
To edit a purchase order, click on the edit icon. Please note - you can only edit purchase orders that have a status of Draft.
Step 4.
You can edit fields like the supplier, stock location, currency, delivery address and more fields like the order date, or templates.
You can also add or remove material items from your purchase order and change the quantity or cost of the items.
Once you have completed editing the purchase order, click Save.
Want to learn more? Check out these related guides
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