Articles in this section

• Adding a document to the PO
• Adjust, cancel, copy, edit, delete, save or reissue the PO
• Adjusting an approved PO in PurchaseHub
• Calculate tax in the purchase order
• Cancel a PO
• Close a PO
• Default Settings when raising a PO
• Edit a PO
• Editing Ledgers (Nominals) after a purchase order is approved
• How do I approve a PO?