Update Order Item Details (Single Operation)

Step 1: From the order item list, open an order item you want to update.

Step 2: Once you land on order item details page, click 'Order Details' tab.

Step 3: Update order item details.

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Required fields:

PO No.
Customer Internal ID
Order Item Status
Order Item Priority
Criticality Flag
Serialized Asset
UOM
Part No.
Logistics Template

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Cancel Order Item

Update order item status to 'Customer Order Cancelled' to cancel the order item.

Step 4: Add / Remove section (Optional).

Required sections cannot be removed. Sections with cross icon are optional and can be removed.

Step 4. 1: Click '+' on the section you want to add.

Step 4. 2: Click '✕' on the expanded section you want to remove.

Step 4.3: A confirmation message will appear. Click ‘Remove’ to remove the section.

Step 4.4: After removal, the section will return to its collapsed state.

Step 5: Click 'Save'.

Once the purchase orders are successfully updated, a success message will appear at the bottom of the screen.