1: Identify the Purchase Order
Begin by locating the purchase order you wish to edit.
Ensure that you have the correct purchase order selected.
2: Understand Unchangeable Fields
Note that certain fields cannot be changed:
Agency
Project
Site
Start date
3: Identify Changeable Fields
You can modify the following fields:
Trades associated with the purchase order
Purchase order reference
Purchase order value
Purchase order end date
4: Make Necessary Changes
Change the relevant fields as necessary.
5: Save Changes
After making the necessary changes, click 'Save' in the bottom right corner to apply your changes.
