Edit Purchase Order After P.O. Creation

1. Click PO History under the Procure tab:

CheckO

2. Click into the PO you want to edit:

CheckO4

5. Click Revise P.O. on the bottom of the page:

edit

6. Click on the pencil icon if you want to edit the line item details:

edit2

7. An Edit Line Item window will pop up to prompt you to edit the details.   Click save once done:

porevision

All edits are tracked on the Audit Log that is located on the bottom of the PO Details:

porevision2

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