Changing a purchase order for an account

Use the Commerce Lab Tools to change details about an existing purchase order that is associated with a business account.

Procedure

  1. Open Commerce Lab Tools and from the left navigation menu, click Business Tools > Customer Management > Customer Accounts.
  2. Click Accounts. A list of all the accounts is displayed for the selected store.
  3. 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.