This guide shows you how to update and resend purchase orders to your suppliers so you can make corrections or changes after a purchase order has been created.
Navigate to the Purchase Orders tab in your left-hand navigation bar.
Select the purchase order you want to edit by clicking on it.
Click the Edit button at the top right of your screen.
Make your necessary changes to the details or selections.
Click Preview & Send to review additional information such as email address, delivery address, notes, attachments, and more.
Review the order to ensure all details are correct.
Click the Send Order button in the bottom right to reissue the updated purchase order to your supplier.
Note: You can preview the PO anytime by clicking Preview PDF.
Need more help with purchase orders? Contact our support team via live chat for personalized assistance.