How to Edit or Add a Purchase Order to an Existing Enrolment
In order to edit or add purchase orders, you will need to have access as a 'Company Administrator' or 'Superuser'.
IN THIS ARTICLE
How to Edit or Add a Purchase Order to an Existing Enrolment
How to Edit or Add a Purchase Order to an Existing Enrolment
This section will guide you through the process of editing/adding purchase orders to existing enrolments.
1
Once logged into 'Passport', from your dashboard, navigate to 'view profile' in the top right-hand corner.
2
Next, go to your 'enrolments'.
3
Once viewing the existing Enrolments, find the enrolment which needs updating with the new Purchase Order and select the blue 'action' button.
4
Now select "Update PO/Your ref" under the blue action button.
5
Finally, once selected, a box will appear for you to enter in the Purchase Order/reference. Make sure you type it correctly and then hit 'OK' when finished.
