Updating a Purchase Order
This section will show you how to update your purchase order after it has been created. This involves updating the supplier name, updating the buy price or adjusting the quantities.
Step-by-step guide
Click on one of the arrows on the centre bar and choose Bulk Purchase Orders.
Search on the purchase order that you would like to update. Click on the purchase order number to bring up the purchase order screen.
Please read the below section if you wish to update a certain part of the purchase order.
Updating the supplier name, customer, contact, order type & currency
Updating the price
Updating the delivery warehouse
Updating the style quantities
Removing a style from a purchase order