Editing a Purchase Order (PO)

Note

The PO type cannot be edited. If you want to change the type of a PO, delete the PO and create a new PO with the desired type.

  1. Starting from the sidebar navigation, click > Planner > Calendar or > Budget and navigate to the line of the activity whose PO you want to edit.

  2. Double click on the activity.

    3. The detailed view will open.

  3. Go to the Orders tab.

  4. Open the PO:

    1. Double click the PO.

    Or

    1. Activate the checkbox in the first column.

    2. Click Edit.

    5. The Edit Order dialog box is displayed.

  5. Edit the properties.

  6. Click Save.

The PO is saved with the changed properties.