HCL Commerce Enterprise

Changing a purchase order for an account

Use Management Center to change details about an existing purchase order that is associated with a business account.


  1. Open Management Center Tools. HCL Commerce Version or laterOpen Management Center Tools and from Hamburger menu, click Manage Accounts > Accounts and Contracts.
  2. Click Accounts. A list of all the accounts is displayed for the selected store.
  3. Click Customer to update the purchase order information provided for that account. Click Purchase order. In the Purchase Order field:
    • Select the check-box, if you want to specify the Purchase Order number. If you select this check-box, you can check the uniqueness of the purchase order number.
    • Click Purchase order number, a new purchase order dialog box opens. Update the Purchase Order Number, and specified spending amount for this purchase order in Spending Limit field. Select the Currency for your purchase order.
    • Click Save to save the New Purchase Order details.