There might be some occasions that you have put in an Order to your Supplier and everything is good-to-go, but last minute, there is a change and you need to inform your Supplier or need to edit the details of the Order that has been placed.
Follow these steps:
Go to the Order in question: left menu button > Categories > Select Department > Select Category > Orders Tab > Click the Confirmed Order in question
In the Order you wish to edit, you will see an "Edit" button to the right of the PO#.
Click on "Edit" and a pop up will appear with a warning stating that the status of the Order will be changed to "pending" if you continue to edit.
Then click "Yes, Edit Order", and it will move the Order to the Pending tab and it will allow you to edit the details next to the PO#.
You can then go ahead and edit details like: ship window, FOB point, destination, receipt date, etc.
Once you have made the edits you need, click "Save Order", and then you can send a message to your Supplier using the messaging to inform them of the changes you have made.