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Update Client PO

You can refer to this video:


Note:

  • Only super admin, site admin can perform this step

To update client po in purchase order, follow these steps:

  1. Select Purchase Orders module in sidebar
  2. Click on the magnifying glass icon of the adhoc work you want to view. Alternatively, click on the Quotation Number row item
  3. Click on Update Client PO button
  4. Enter any relevant information
  5. Click the Submit button