Purchase Order Management in the PR.com web application
- Navigate to www.prosrent.com and click the "Orders" tab
- In your order details section (left of screen) select the order item you wish to edit information on (Purchase order or Job Name)
- Select the "pencil" icon, and make needed adjustments, be sure to hit the save icon or "floppy disc" to ensure changes apply.
- Please note, invoicing is done 48 hours after equipment goes on rent. If adjustments are not made prior to this time, they will not be present on the first invoice, but would be present on any additional going forward.