Editing a Purchase Order

To edit a purchase order,

• Click Purchase in the header pane. This displays the list of All POs, by default. If you want to see a PO that is in any other state, then you need to choose the corresponding filter from the combo box.
• Click on the edit icon  next to the PO# to edit a PO 
  OR
  Click the PO Name that you wish to edit and click Edit in the purchase order details page.
• The edit PO form similar to the create new PO form opens.
• Make the necessary edits and proceed as elaborated in the Creating a new Purchase Order section.
• You will also be able to edit the Exchange Rate of a vendor while editing a PO in the application.
• Click Update Purchase Order to save the changes and send the PO for approval to the concerned approvers.