How to View / Edit the PO Note in the Receiving Module

1. Navigate to the Receiving page

2. Locate the Order ID pertaining to your RO

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

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

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

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

7. Locate the "Purchase Note" at the bottom of the page, and click "edit" in it's top right-hand corner

8. In the pop-up, you can view or edit the PO note