Edit Purchase Order

How to Edit a Purchase Order

Follow these steps to edit a Purchase Order in the Garage Invoice system:

1. Navigate to Purchase → Purchase Orders

• Log in: Begin by logging into the Garage Invoice system with your credentials.
• Go to Purchase Orders:
  • From the main menu, navigate to the Purchase section.
  • Click on Purchase Orders to access the Purchase Orders page.
  • 

2. Locate and Select the Purchase Order to Edit

• Find the Order: In the Purchase Order list, search for the specific Purchase Order you want to edit. You can use filters or the search bar to narrow down the list.
• Hover and Select:
  • Hover your cursor over the Purchase Order Number of the item you wish to edit.
  • A set of options will appear next to the order number.
  • Click on the Edit option to open the Purchase Order in editing mode.
  • 

3. Modify the Purchase Order Details

• Update Fields: Once in the edit mode, you can update any necessary details, such as item descriptions, quantities, prices, or vendor information.
• Check for Accuracy: Review all the changes to ensure they are accurate and complete.
• 

4. Save the Changes

• Save: After making the necessary edits, scroll to the bottom of the form and click on the Save button to apply the changes.
•