Edit Purchase Order

The Edit Purchase Order page updates an existing PO. It uses the same document editor as Create Purchase Order and is intended for Draft POs.

:::tip Pending screenshot The Purchase Order edit screenshot is pending until the wiki tenant has a saved Draft PO record that exposes an edit route. :::

Accessing the Page

From Purchase Order Detail, click Edit, or navigate directly to /commerce/procurement/orders/:id/edit.

Edit Behavior

Area	Behavior
Header	Vendor, dates, contact, addresses, vendor reference, and reference can be changed while the PO is editable
Lines	Existing lines are loaded with IDs; deleting a saved line marks it for deletion on submit
Footer	Payment terms, price list, buyer, remarks, and totals are editable
Version	Save includes document version to detect concurrent edits

Price List and Vendor Changes

Changing the vendor or price list can affect line pricing. If existing lines have prices and the default price list changes, the page asks whether to keep current line prices or update them.

Save Behavior

Action	Result
Save Changes	Updates the PO and redirects to Purchase Order Detail
Cancel	Returns to the Purchase Order Detail page

Related Pages

• Purchase Orders — List all POs
• Create Purchase Order — Create a Draft PO
• Purchase Order Detail — Review workflow actions and next steps