Purchase Order Management

Edit Item quantity

Change the quantity of purchase order items.

This document outlines a step-by-step process for editing items in purchase orders in the OMS.

The updated quantity for an active PO Item will be synced to the eCom stores.

  1. Go to the Hamburger Menu > Procurement > Purchase Orders to open the View Purchase Order page.

  2. Select desired purchase order to open the Purchase Order Detail page.

  3. Click the Edit Items function.

  4. Enter the new quantity for the respective item/s.

  5. Click the Save function.

Related links:

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