Find and click on the PO you would like to edit on the “View PO” screen. Click the check icon in the toolbar. This will allow you to temporarily close and reopen the purchase order, without affecting the status of the PO. Related articles PSL+ Video: How to Enter a New Purchase Order (PO) PSL+: How to Import an Excel File into PSL+ PSL+ User Guide Contact Us DPO: Intro to the Administration Section of DPO
