The Purchase Order Management page on the Sight web platform lets you edit or update the information for your Purchase Orders or PO's. Note that you can only edit POs owned by your organization.
Follow the steps below to learn how to edit a PO (Purchase Order).
Step 1: Hover over Inspections, then click on Purchase Orders.
Step 2: In the Purchase Order Management page, click on the PO number for the Purchase Order you want to edit. You can use the filters or the searchbar to locate the PO.
Step 3: Click on Edit.
Step 4: Edit the information using the text fields and/or dropdowns. Note that fields marked with an asterisk (*) are required.
Step 5: Once done with the changes, click Save.
Your PO has been edited. The PO with the updated information can then be used for Bookings.