How to edit a purchase order?
Here's how you can make a edit of a Purchase Order:
1) Open the Purchase app from the Metro ERP main menu.
2) Go to the "Purchase Orders" section.
3) Open the Purchase Order by clicking on it.
4) Once the Purchase Order is opened, look for the "Edit" button.
5) Click on the "Edit" button, Purchase order is editable and you can able to change any data easily.
6) Review the Purchase Order to ensure accuracy.
7) Make any necessary adjustments or changes to the Purchase Order if required.
8) Save the Purchase Order.
To get more details on how to use the Purchase module, please do contact us at support@metrogroup.solutions