How to Edit or Add a Purchase Order to an Existing Enrolment

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This guide provides a straightforward process for editing or adding a purchase order to an existing enrolment, ensuring users can efficiently manage their accounts. To do this you will need to have access as either a 'Company Administrator' or 'Superuser'.

🌐︎ Airdat

Navigate to www.airdat.org

Next click here.

Now click 'Passport'.

Next, select 'Enrolments'.

Once viewing the existing enrolments, find the enrolment which needs updating with the new Purchase Order and select the blue 'Action' button.

Next, select 'Update PO/Your ref' under the blue action button.

Once selected, a box will appear for you to enter in the Purchase Order/reference.

Click 'OK' when finished.

If successful, you will see a green notification appear in the top right-hand corner 'PO/Your ref updated successfully'.

You will now see the PO/ref under the enrolment.