You can edit a PO after opening it, then choose the box Edit PO. You will be asked “Are you sure you want to edit this PO?” The PO will be loaded and you can begin editing from the first page onward. After you edit the PO, an email notification will be sent to the supplier and the PO viewable by clicking on the secure link in the email will be updated to reflect the changes made.
Users will be required to leave a note when they go to save the changes and there will be an instance date and time stamped on the Activity Log of the PO.
NOTE: If you have chosen “Require Supplier Confirmation” or “Request Delivery Note” from the supplier, once the supplier responds to either, the Edit PO option will no longer be available.