Heritage Operations Processing System
 
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1
From the main menu, click on 'Commercial'.

Then click onto 'Purchase Orders'.
2
You will now be on the 'Purchase Orders' Page.

Navigate to the purchase order you wish to edit by selecting the relevant filter, ie, 'Open, Submitted by Me', etc
3
You will now see a list of the open orders.

Click on the order number.
4
You will see the details of your order.

Click on ' Edit'.
5
Make the required changes and click on 'Save'.


HOPS is continually being developed and updated. Sometimes the screen shots in these help files might lag behind the most up-to-date views of the screens. Generally, however, the functionality of the page will be the same, albeit with a slightly different format or layout.

Thank you very much indeed to Emma Patrick for writing these support pages.