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How do I view and edit a Purchase Order?

  • Updated

This article describes how to view and edit a purchase order from within the work order and from the Accounting Module.

To view and edit a purchase order from within the work order:

  1. Click the Purchase Order section of the work order:
  2. Click the PURCHASE ORDER #.
  3. Click the Edit Details section and edit the appropriate fields.
  4. Click SAVE.

To view or edit the purchase order from the Accounting module:

  1. Click Admin > Accounting > Purchase Orders.
  2. Search for the purchase order using the PROPERTY, VENDOR, STATUS, and/or DATE CREATED fields, and click SEARCH.
  3. Navigate to the purchase order you want to edit and click on the purchase order number:
  4. Click the Edit Details section and edit the appropriate fields.
  5. Click SAVE.
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