# How to edit the vendor while creating Purchase Order on web?

**URL:** <https://community.getswipe.in/t/how-to-edit-the-vendor-while-creating-purchase-order-on-web/4130>\
**Category:** General\
**Created:** [November 3, 2025, 9:04am UTC](https://community.getswipe.in/t/how-to-edit-the-vendor-while-creating-purchase-order-on-web/4130 "2025-11-03T09:04:12Z")\
**Posts on this page:** 1\
**Page:** 1

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**Author:** ![Isha](https://yyz1.discourse-cdn.com/flex003/user_avatar/community.getswipe.in/isha/32/3019_2.png) [@Isha](https://community.getswipe.in/u/Isha)\
**Post date:** [November 3, 2025, 9:04am UTC](https://community.getswipe.in/t/how-to-edit-the-vendor-while-creating-purchase-order-on-web/4130/1 "2025-11-03T09:04:12Z")

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To edit the vendor while creating a purchase order, please follow the steps mentioned below:

Step 1: Click on **Purchase Order under Purchase,** choose the desired bill, and click on **Edit followed by three dots.**

 ![image](https://canada1.discourse-cdn.com/flex003/uploads/getswipe/original/2X/6/6f505662cb7dc3d13475d3b496f9821ee719d5ce.png)

Step 2: Click on **vendor and edit the necessary details, then click on Update Vendor.**

 ![image](https://canada1.discourse-cdn.com/flex003/uploads/getswipe/original/2X/f/fd2873970b8e692c6db6ca4cc07d718ab28dfffd.png)

Step 3: Click on **Save.**

 ![image](https://canada1.discourse-cdn.com/flex003/uploads/getswipe/original/2X/5/57087512a69a14bc15518a7633ea9c25b3ffc72a.png)
