Modifying or removing a Purchase Order # from an Event

In the event that there is an error in the purchase order #, you can now easily make revisions or remove the PO number entirely.

Modifying the PO Number

1. Navigate to the appropriate Event detail screen

2. Click on the pencil icon next to the purchase order section

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3. Make your revisions in the pop up screen

4. Click Submit

5. The PO will be updated and the Event status will not be changed.

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Removing the PO Number

1. Navigate to the appropriate Event detail screen

2. Click on the trash icon next to the purchase order section

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3. Click “yes” when prompted with the warning message

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4. The PO numbers will now be removed and the Event will be returned to a “Pending PO Status”