You can edit a purchase order at any time while there are still items not received, regardless of what status it has.
- You must have Administrator and/or Purchasing permission to use this feature.
To edit a purchase order:
- Log into your DecoNetwork website.
- Browse to Business Hub > Purchase Orders.
- Click View to load the purchase order you want to edit.
You can also click anywhere within a purchase order's row to load it.
- Click on Edit Purchase Order.
- Make changes to the purchase order as required.
- Click on Save Purchase Order.
Clicking on Cancel will revert the purchase order to the condition it was in before the changes were made.