---
title: "Amending Purchase Order after Submit\n"
space: "ERPNext"
url: "https://docs.frappe.io/erpnext/amending-purchase-order-after-submit"
updated: "2026-03-02"
---

Rate and Qty in Purchase Order can now be amended after Submit using the `Update Items` button.

![Update Items](/files/po-update-items.png)

To Update Rate and Qty in a Submitted Purchase Order, click on the `Update Items` button. A dialog will pop up to let you make the change.

![Update Items](/files/po-update-items-rate-and-qty.gif)

Please Note the following validations and usecases:

- Update Features checks if Purchase Order has Purchase Receipt and Purchase Invoice.
- Qty can be updated for un-received and for partially-received Purchase Order. For Purchase Order with completed Purchase Receipt, it cannot be updated.
- Rate can be updated for un-invoiced and partially-invoiced Purchase Order. For Purchase Order with submitted Purchase Invoice, it cannot be updated.