Buying · Guide 298 of 624

Amend a submitted purchase order

Change a submitted purchase order in RockifyERP by updating items where allowed, or by cancelling and amending it.

How to do it in RockifyERP

For quantity, rate or date changes, click Update Items.
For larger changes, click Cancel, then Amend.
Submit the revised order and send it to the supplier.

Tip: Let the supplier know about every change in writing.

Need more help with RockifyERP?

Can’t find what you’re looking for? The RockifyERP support team can walk you through it. Contact RockifyERP support.