Click the Procurement tab in your left-hand side navigation toolbar.

Navigate to the product you would like to review or edit, and select the > arrow within the product row. This will open your Procurement editing window.

To update the Order Reference, simply add your new details into the field provided

To Edit a date, simply click the relevant date field to open the calendar picker, select your new date, then click out of the calendar window.

To mark a date as Complete, click the checkbox to the right hand side of the date field. This will remove the date entry from the Procurement hub view, and will automatically mark the date as complete in your schedule.

To Remove a date, hover your mouse over the date section and click the Remove button. This will delete the date from the Procurement hub, and will clear the date within your Schedule.