Editing a Purchase Order

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Purchase Order is a document that formally orders goods and services or confirms the approval of a Purchase Requisition. The Purchase Order will be used to complete the purchase process, or will go to the Vendor dependent on your company's terms.

This article will show you, a Certify AP Submitter, how to edit a Purchase Order.

Step 1: On your Certify AP homepage, click Generate Purchase Orders.

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Step 2: On the Generate Purchase Orders screen, click the pencil icon next to the item you'd like to edit.

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Step 3: Here, edit the Quantity of the item, as well as the Department and GL Account.

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Step 4: When complete, click Save Changes.

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Once the changes have been made, place your Purchase Order.

 

 

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