If a Purchase Order has not been used in a Resource Request, you can edit all fields. Once the PO has been linked to a resource request, you can no longer change the asset the PO is assigned to. All other fields remain editable.

You can delete a Purchase Order only if it has not been used in a Resource Request. 

Edit a Purchase Order 

From the list view of all purchase orders

1. Click the ellipsis.
2. Click Edit. 

Delete a Purchase Order 

From the list view of all purchase orders

1. Click the ellipsis.
2. Click Delete.

See also:

Assign Purchase Order Permissions
Create Purchase Orders

Updated 24 July 2024 10:06