The Purchase Order Management page on the Sight web platform lets you edit or update the information for your Purchase Orders (POs). Please note that you can only edit POs owned by your organization.
Follow this step-by-step guide to learn how to edit a PO:
Step 1: Hover over Inspections, then click on Purchase Orders.
Step 2: Click on the PO number for the Purchase Order you want to edit. You can use the filters or the search bar to locate the appropriate PO.
Step 3: Click on 'Edit Purchase Order'.
Step 4: Edit the General Information section using the text fields and/or dropdowns, then click on 'Next'.
Step 5: Edit the Product Information section using the text fields and/or dropdowns, and then click on 'Save Purchase Order'.
Have more questions?
Feel free to email us at firstname.lastname@example.org
OR simply click on the 'Live Chat' button in the bottom right corner of your screen.