How do I edit my Purchase Order after it's been sent to a supplier?

It's really easy to edit your purchase order and resend it to your supplier.

Simply navigate to your purchase order preview screen. Press on the "Sent" status button. You'll see a disclosure menu with an option to mark your document as a draft.

When you mark your document as a draft - you'll be able to edit it by using "Edit" button and resend it to your supplier.