By default Ordoro generates a timestamp Purchase Order ID. If you’d like to change the Purchase Order ID to match your numbering schema, you will follow these steps:

1. Click on the POs tab in the green bar

2. Find the PO ID that you would like to update

3. Click the pencil next to the PO ID

4. Type in the new PO ID and click Save

NOTE: You can only update PO ID’s for PO’s in Unsent.

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