How to Edit Data on a PO | Stokkup Shop Software

1. Navigate to the Purchase Orders page

2. Locate the Order ID pertaining to your PO

3. Click the "+" sign on the far right of the selection

4. You'll see all POs related to that Order ID now available below the job

5. Click "View" on the PO that you'd like to see

6. You'll be redirected to the PO in question

7. Locate the field you'd like to edit, such as "Unit $" or "PO Info"