Consignment Portal Training: Renaming POs

Renaming a Purchase Order (PO) in the Consignment Portal is a straightforward process designed to enhance organizational efficiency. Users begin by navigating to the "awaiting invoices" section, where all open invoices are listed. Each PO or job number is accompanied by a red edit button. By clicking this button, a popup window appears, allowing users to input a new, unique PO number that is not already in use. Once the new PO number is entered, clicking the "rename PO" button will automatically update the PO number system-wide.