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In order to edit an order, you will need to access it through the Parts - Order screen. You can select a record to edit by clicking on the hyperlinked field in the row or by clicking on the edit icon on the far right of the screen on the row under Actions.
You will only be able to edit certain fields depending on the order status. If in Draft status, you will be able to edit the PO NUmber, Vendor, or Site fields only.
If the status is received, you can also archive the order. This will change the status from Received to Archived.
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