HCL Commerce Enterprise

Changing a purchase order for an account

Use HCL Commerce Accelerator to change details about an existing purchase order that is associated with a business account.

Procedure

  1. Open HCL Commerce Accelerator.
  2. Click Sales > Accounts. The Account List page displays, containing business accounts currently defined for the selected store.
  3. Select the check box to the left of the business account that you want to work with. Click Change. The Account notebook opens.
  4. When you open the notebook, the Customer page is displayed. From the left navigation frame, click Purchase Order. The Account Purchase Order page is displayed.
  5. Click Change. The Add Purchase Order dialog displays.
  6. Click OK to save the purchase order.