Editing Purchase Orders

In this article, you will learn how to edit/update the project’s purchase orders.

 1. On the Menu, click Projects and select the project where the purchase order is saved.

 2. Click the PURCHASE ORDERS tab to access the Purchase Orders Overview page.

 3. Find the purchase order that you want to update and click its More Options menu to enable additional options.

 4. Click Edit Purchase Order to edit the selected purchase order. This will enable all the fields in the Purchase Order <Name of Project> page.
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 5. Edit/update all necessary information and review the purchase order before saving.

 6. Click the Save Purchase Order button to apply the changes.

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