Edit a supplier purchase order

You can edit a purchase order if someone has made a mistake.

Watch a quick video showing you how to edit a purchase order

Or read how to edit a purchase order

  1. You will see a navigation bar at the top of your screen. Click Suppliers to open the supplier tab. Click View all suppliers in the top right corner

  2. Click View on the supplier with the purchase order you would like to edit. Click View next to the purchase order

  3. Click Edit in the top right corner

  4. You will now see a page with the fields you can edit. Change this information as required and click Save

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