Brand Users are able to edit a purchase order that is in “Purchase Order Created” status. To make changes to a purchase order in any other status, please contact your Grovara Representative.
To edit an order on the Grovara Marketplace, follow the steps below.
1. View Pending POs #
On the Dashboard, click “Purchase Order Created” in the left-hand navigation menu to view a brand’s pending purchase orders
2. Edit #
On the “Purchase Order Created” screen, click “Edit/Accept” to edit the purchase order
From the “Invoice” screen, users are able to edit the incoterms, the financial terms, add and edit an item to the order as well as message the buyer and assigned Grovara Representative directly
3. Update #
To save the edits, click “Update” at the top of the screen