Edit Purchase Order

From the PO List View page, select the PO# Name link to view the PO details page.

Click Actions tab -> Edit Purchase Order option. The PO form opens in an editable form with the values populated while creating the Purchase Order. Modify and save the changes.

Re-approval of the PO is required on adding or deleting items and also on editing the following fields on the PO.

• Item name
• Price
• Tax Rate
• Quantity

Note:

• Status of an approved PO changes to Pending Approval once it is edited.
• After the items are partially or fully received, the user is not allowed to edit the fields Product Type, Product, or Service or delete items on the PO.