9.6 Changing a Purchase Record’s General Information

A purchase record includes general information such as its purchase order number, recipient name and address, order date, and reseller. You can modify this information as necessary.

  1. In ZENworks Control Center, click Asset Management > License Management > Purchase Records to display the Purchase Records page.

  2. In the Purchase Records panel, click the purchase record whose general information you want to edit.

  3. Modify the fields as needed:

    PO Number: Specify the number assigned to the purchase order.

    Recipient - Country: Use these fields to provide information about the order recipient. For each field, select a value from the list or enter a new value.

    Notes: Add any information you want to retain with the purchase order.

    Order Date: Click to select the purchase date.

    Reseller: Select the reseller from the list or enter a new reseller.

  4. Click Apply to save the changes.