How to modify a supplier purchase order?

To modify a supplier purchase order, please follow the steps below:

1. Go to the Purchases module. Then click on the Supplier Purchase Order tab.
2. Click on the pencil icon (located on the right side of your screen) next to the supplier purchase order you want to modify.
3. You can now start making the desired changes (e.g., updating the status of the supplier purchase order).
4. Don’t forget to click on the Save button to save your changes.