Updating Purchase Orders

• Return to the main Purchase Order page and select the purchase order you want to update

• You can edit the shipping cost at the bottom and hit ‘resend’

• You can also edit the number of products, add more products or edit the price and then ‘resend’ the order by clicking Save and Send

• From here the Purchase order is treated the same as the Purchase orders created from a project.

• Related Articles

• Managing Purchase Orders once they have been sent

  Click on the ‘purchase orders’ tab to see the full list of your companies purchase orders. You can see information such as status, fulfilment status, created date and time. What does status mean? ‘Status’ refers to the billing status of the purchase ...

• Purchase Orders

• Sending a Purchase Order from within a Project

  There are many ways to send purchase orders to your suppliers through Specifi. To send a purchase order from a project once it has been agreed with your client: Click into the project that has been marked as agreed to open the system design page ...

• Creating a Purchase Order without a Proposal or Project

  Click on the ‘Purchase Orders’ tab on the left hand corner At the top right of this screen, click the button ‘new purchase order’ A new window will then open, at the top, you will be asked to add a reference. This can be something that you want all ...

• Link your Suppliers with your Xero Account - from within a Project for a Purchase Order

  Within the ‘Projects & Proposals’ tab click into your projects Select the project you want to create a purchase order for Scroll to the bottom and select the ‘Purchase orders’ tab This will open the purchase order related to the specific project you ...