Changing a purchase order for an account
Use Management Center Tools to change details about an existing purchase order that is associated with a business account.
Procedure
- Open Management Center Tools and from the hamburger menu, click .
- Open Management Center Tools and from the left navigation menu, click .
- Click Accounts. A list of all the accounts is displayed for the selected store.
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Click Customer to update the purchase order information provided for
that account. Click Purchase order. In the Purchase
Order field:
- Select the check-box, if you want to specify the Purchase Order number. If you select this check-box, you can check the uniqueness of the purchase order number.
- Click Purchase order number, a new purchase order dialog box opens. Update the Purchase Order Number, and specified spending amount for this purchase order in Spending Limit field. Select the Currency for your purchase order.
- Click Save to save the New Purchase Order details.