You can make changes to orders that have been submitted to the vendor, so long as they are not completely fulfilled or canceled.
- Find the order in the workdesk.
- Click on the order PO# which will bring you to the PO review screen
- Click on Revise Order
- Make changes to the order
- When finished with edits you must save your changes by clicking on
- Save & Send Updates, which will send a confirmation of the changes to both the vendor and buyer.
- Or, you can click on the drop down menu and choose
- Save without Sending
- Cancel Changes
Orders can also be modified on the POHQ screen, however you must click Review Order and save any changes in the main PO screen (see above)
Note: You cannot edit fulfilled or canceled orders.
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