Adjust or Cancel Existing Purchase Order

Purchase orders (PO) that have an Open status can be edited or canceled.

Edit PO Details

1. From the Purchase Order screen search for the purchase order you wish to edit and check the box to select it.
2. Click the View button, .
3. Click the Edit button, .
4. Select Save to complete.

Add Line to Existing PO

1. From the Purchase Order screen search for the purchase order you wish to edit and check the box to select it.
   
2. Click the Add Line button, .
3. Select Add New Line or Duplicate Current Line then click OK.
   
4. If adding a new line, choose Import from Products for from Inventory. Select Save to complete.
5. If duplicating a line, select how many duplicates then select OK.

Cancel PO

1. From the Purchase Order screen search for the purchase order you wish to edit and check the box to select it.
   
2. Click the Cancel PO button, .
3. Choose to cancel a single line or the entire PO, then click OK.