Revising an Approved Purchase Order

You can make changes to an approved purchase order by using the Revise action. This action enables you to edit purchase orders that have a status of "Approved".

To revise an approved purchase order:

1. Open the purchase order that you want to revise.
2. Click Revise.
3. Modify the purchase order details or its line items as required. For more information, see Creating a Purchase Order and Creating Purchase Order Lines.

When a purchase order is revised, its status changes to "Revised". After making your changes, you must submit the purchase order for approval again.