In this topic, we'll show you how to update Material Purchase Orders.
- Click on the Material Management module from the left navigation.
- Click on Purchase Orders.
- Click on the Update button.
- Update the quantities of the materials in the Quantity input boxes.
- 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.
- Click on the Update Purchase Order button.
- The Purchase Order will be updated successfully.