Editing and updating Purchase Orders

Edit the Purchase Orders’ details anytime with just a few clicks.

1. Click Inventory on the side menu.

2. Click Purchase Orders.

3. Select the Purchase order from the list.

4. Click the Edit button in the top right corner.

5. A pop-up window will open:

• Supplier (cannot be edited): the supplier company name.
• Destination (obligatory field): Select the location where your requested items will be received.
• Additional Cost: Include the amount of shipping costs or other costs that will be included in the transaction but are not part of the item purchasing cost.
• Notes: Write down additional notes you might have for this specific transaction.

6. Click Save.

Note: The transaction cannot be edited after closing the purchase order.