Below are the steps:


  1. Log into the system
  2. Go to Tools and Add-ons module
  3. Under Local Purchase Order section, click on the “Local Purchase Order” link
  4. Scroll down to view the list of all the LPO raised
  5. Select the particular LPO you would like to edit then click on the "Action" button at the right side
  6. Click on the Edit option
  7. Click on the "Update" button to effect the changes after editing