AssetExplorer

    Editing Purchase Order

     

    ManageEngine AssetExplorer provides an option to modify the created Purchase Order.

    1. From the PO List View page, select the PO# Name link to view the PO details page.

    2. Click Actions tab -> Edit Purchase Order option. The PO form opens in an editable form with the values populated while creating the Purchase Order.

    3. Modify the details and Save the changes.

     

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