Editing a Purchase Order

Updated by Cheryl Wallace

Usually a PO is edited to advance or change the status. Once a purchase orders order is approved, it is locked. Approved POs cannot be edited but they can be cancelled. Approved POs can also be unapproved using a special function.

  1. Look up the PO to edit under Purchasing > Purchase Order.
  2. Make the required changes.
  3. Click to save the changes.

See also:

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