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.
Review the order to ensure all details are correct.
Click the Resend Purchase Order button in the bottom right to reissue the updated purchase order to your supplier.
Note: If the purchase order hasn't been sent yet, click the Send button instead to send it to your supplier for the first time.
Need more help with purchase orders? Contact our support team via live chat for personalized assistance.