Purchase orders (POs) are permission based
To access POs in Wrapbook, your account must have one of the following roles enabled:
Role: Company Admin, Company Manager, Project Coordinator
Custom role with: Purchase orders - Full access, Manage
To update a PO invoice:
From the left-side navigation, click the dropdown menu
Select the name of the project that you want to see purchase orders for
In the project dashboard’s Purchase orders overview, click View POs
Click the PO# for the PO that you want to see details for
Scroll down to the Items section of the PO page and on the left side, click View all
In the Manage invoices & payments panel click the Invoices tab
Click the pencil icon to edit the existing invoice
Update the information
When you’re done, click the Save button
Select a project, then click View POs.
Click on a PO#
Click View all
Click the pencil icon