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✏️ How to Edit a Purchase Order

  1. Click Purchase in the main menu.

  2. Select Orders from the dropdown options.

  3. Open the PO you want to edit by clicking the PO # or the » icon on the far right.

  4. On the top-right toolbar, click Edit.

  5. Update SKUs individually, or select multiple SKUs using the checkboxes to make bulk updates.

  6. You Can Modify:
    - Quantity
    - Status
    - Last updated date
    - Warehouse
    - ETA (Expected Arrival Date)
    - Unit cost
    - Landed unit cost
    - Invoice
    - PO notes
  7. Click Save to review your updates.
  8. Click Confirm to apply the changes to the PO.

On Order_6

 

🔗 See also: