In this topic, we'll show you how to update Material Purchase Orders.

1. Click on the Material Management module from the left navigation.
   
   
   
   
2. Click on Purchase Orders.
   
   
   
   
3. Click on the Update button.
   
   
   
   
4. Update the quantities of the materials in the Quantity input boxes.
   
   
   
   
5. Update the unit prices of the material in the Unit Price input box. You can update other relevant information as needed in the form; such as Delivery Point, Workpackage etc.
   
   
   
   
6. Click on the Update Purchase Order button.
   
   
   
   
7. The Purchase Order will be updated successfully.